Common use of NCR Collection Clause in Contracts

NCR Collection. If the booking request is for a Non-Compliant Trade Receipt requiring collection from the Donnington site, the NCR number (NCR 0*****), NSN and any covering Documentation is required at the email stage. XXXXXXX-XXXXXXXX@xxx.xx Should the email communication links be unavailable please contact: Booking Slots Mobile – 00000 000000 Civ – 01952 673322 Receipts Manager - 01952 673305 Receipts Supervisor - 01952 673389 Trade Deliveries to X00 Xxxxxxxxxx All deliveries irrespective of size, weight, etc.; are to be booked in by telephoning: Civ Tel: Mil Tel: 00000 000000 00000 0000 00000 002110 00000 0000 Trade Deliveries to X00 Xxxxxxxxxx All deliveries irrespective of size, weight, etc.; are to be booked in by telephoning: Civ Tel: Mil Tel: 00000 000000 00000 0000 00000 002231 94480 2231 Trade Deliveries to Warehouse 33 Donnington There is no requirement to book in. Warehouse 33 reserves the right to not accept a delivery outside of the hours 8:00 to 16:00 (15:30 Friday only). Each consignment of the Contractor Deliverables to be accompanied by (Clause F1.b.(3)): Line Items Line Items All orders raised by DSG LSBU use DEFFORM 129J Line Items All orders raised by DSG Workshops, Section L- Clause L3 and L4 refer. Use Delivery Note Clause F1.c Collection by the Authority (for Schedule 2 items) (Where applicable, see Box F1.a above) Special Collection Instructions (Clause F1.c.(2)): N/A Each consignment of the Contractor Deliverables to be accompanied by (Clause F1.c.(3)): Line Items Consignor Address (F1.c.(4)) : Line Items Address Consignee Address Details (for the purposes of Clause B7.b.(1)): Line Items Address Details Clause F3.b Rejection Note: If no period is inserted here the time period shall be twenty (20) Business days) Time limit for rejection of the Contractor Deliverables shall be 90 Business Days. Clause F5 Self to Self Delivery Is Self to Self Delivery required: Yes No If Yes, Delivery address applicable: Clause G1.a Payment DEFFORM 30 Agreement refers (if applicable) Reference Date Clause G1.c.(2) and G1.c.(3) Payment (for Schedule 2 items) Payment is to be enabled by: Line Items – All Orders raised by DSG XXXX- X0X refers Line Items - All Orders raised by DSG Workshops, Section K2 refers Clause H1.a Progress Monitoring The Contractor shall be required to attend the following meetings: Type: Supplier Review Frequency: As Required Location: TBC Clause H1.b Progress Reports The Contractor is required to submit the following Reports: Type: Order Book Reconciliation Report (Clause L5 refers) Frequency: Monthly Method of Delivery: Email Delivery Address: xxxxxx.xxxxxxxxxxxxxxxXXX@XXX.xxx.xx Clause H2.b Authority’s Representatives The Authority’s Representatives for the Contract are as follows: Commercial: Xxx Xxxx Xxxxxxx-Hughes Project Manager: Mr Xxxxx Xxxxxxxx Payment: All orders raised by DSG LSBU – P2P refers. All orders raised by DSG Workshops Invoice – Section K2 refers.

NCR Collection. If the booking request is for a Non-Compliant Trade Receipt requiring collection from the Donnington site, the NCR number (NCR 0*****), NSN and any covering Documentation is required at the email stage. XXXXXXX-XXXXXXXX@xxx.xx Should the email communication links be unavailable please contact: Booking Slots Mobile – 00000 000000 Civ – 01952 673322 Receipts Manager - 01952 673305 Receipts Supervisor - 01952 673389 Trade Deliveries to X00 Xxxxxxxxxx All deliveries irrespective of size, weight, etc.; are to be booked in by telephoning: Civ Tel: Mil Tel: 00000 000000 00000 0000 00000 002110 00000 0000 Trade Deliveries to X00 Xxxxxxxxxx All deliveries irrespective of size, weight, etc.; are to be booked in by telephoning: Civ Tel: Mil Tel: 00000 000000 00000 0000 00000 002231 94480 2231 Trade Deliveries to Warehouse 33 Donnington There is no requirement to book in. Warehouse 33 reserves the right to not accept a delivery outside of the hours 8:00 to 16:00 (15:30 Friday only). Each consignment of the Contractor Deliverables to be accompanied by (Clause F1.b.(3)): Line Items Line Items All orders raised by DSG LSBU use DEFFORM 129J Line Items All orders raised by DSG Workshops, Section L- Clause L3 and L4 refer. Use Delivery Note Clause F1.c Collection by the Authority (for Schedule 2 items) (Where applicable, see Box F1.a above) Special Collection Instructions (Clause F1.c.(2)): N/A Each consignment of the Contractor Deliverables to be accompanied by (Clause F1.c.(3)): Line Items   Consignor Address (F1.c.(4)) : Line Items   Address   Consignee Address Details (for the purposes of Clause B7.b.(1)): Line Items   Address Details   Clause F3.b Rejection Note: If no period is inserted here the time period shall be twenty (20) Business days) Time limit for rejection of the Contractor Deliverables shall be 90 Business Days. Clause F5 Self to Self Delivery Is Self to Self Delivery required: Yes No If Yes, Delivery address applicable: Clause G1.a Payment DEFFORM 30 Agreement refers (if applicable) Reference Date Clause G1.c.(2) and G1.c.(3) Payment (for Schedule 2 items) Payment is to be enabled by: Line Items – All Orders raised by DSG XXXX- X0X refers Line Items - All Orders raised by DSG Workshops, Section K2 refers Clause H1.a Progress Monitoring The Contractor shall be required to attend the following meetings: Type: Supplier Review Frequency: As Required Location: TBC Clause H1.b Progress Reports The Contractor is required to submit the following Reports: Type: Order Book Reconciliation Report (Clause L5 refers) Frequency: Monthly Method of Delivery: Email Delivery Address: xxxxxx.xxxxxxxxxxxxxxxXXX@XXX.xxx.xx Clause H2.b Authority’s Representatives The Authority’s Representatives for the Contract are as follows: Commercial: Xxx Xxxx Xxxxxxx-Hughes Project Manager: Mr Xxxxx Xxxxxxxx Payment: All orders raised by DSG LSBU – P2P refers. All orders raised by DSG Workshops Invoice – Section K2 refers. 

NCR Collection. If the booking request is for a Non-Compliant Trade Receipt requiring collection from the Donnington site, the NCR number (NCR 0*****), NSN and any covering Documentation is required at the email stage. XXXXXXX-XXXXXXXX@xxx.xx Should the email communication links be unavailable please contact: Booking Slots Mobile – 00000 000000 Civ – 01952 673322 Receipts Manager - 01952 673305 Receipts Supervisor - 01952 673389 Trade Deliveries to X00 Xxxxxxxxxx All deliveries irrespective of size, weight, etc.; are to be booked in by telephoning: Civ Tel: Mil Tel: 00000 000000 00000 0000 00000 002110 00000 0000 Trade Deliveries to X00 Xxxxxxxxxx All deliveries irrespective of size, weight, etc.; are to be booked in by telephoning: Civ Tel: Mil Tel: 00000 000000 00000 0000 00000 002231 94480 2231 Trade Deliveries to Warehouse 33 Donnington There is no requirement to book in. Warehouse 33 reserves the right to not accept a delivery outside of the hours 8:00 to 16:00 (15:30 Friday only). Each consignment of the Contractor Deliverables to be accompanied by (Clause F1.b.(3)): Line Items Line Items All orders raised by DSG LSBU use DEFFORM 129J Line Items All orders raised by DSG Workshops, Section L- Clause L3 and L4 refer. Use Delivery Note Clause F1.c Collection by the Authority (for Schedule 2 items) (Where applicable, see Box F1.a above) Special Collection Instructions (Clause F1.c.(2)): N/A Each consignment of the Contractor Deliverables to be accompanied by (Clause F1.c.(3)): Line Items   Consignor Address (F1.c.(4)) : Line Items   Address   Consignee Address Details (for the purposes of Clause B7.b.(1)): Line Items   Address Details   Clause F3.b Rejection Note: If no period is inserted here the time period shall be twenty (20) Business days) Time limit for rejection of the Contractor Deliverables shall be 90 Business Days. Clause F5 Self to Self Delivery Is Self to Self Delivery required: Yes No If Yes, Delivery address applicable: Clause G1.a Payment DEFFORM 30 Agreement refers (if applicable) Reference Date Clause G1.c.(2) and G1.c.(3) Payment (for Schedule 2 items) Payment is to be enabled by: Line Items – All Orders raised by DSG XXXX- X0X refers Line Items - All Orders raised by DSG Workshops, Section K2 refers Clause H1.a Progress Monitoring The Contractor shall be required to attend the following meetings: Type: Supplier Review Frequency: As Required Location: TBC Clause H1.b Progress Reports The Contractor is required to submit the following Reports: Type: Order Book Reconciliation Report (Clause L5 refers) Frequency: Monthly Method of Delivery: Email Delivery Address: xxxxxx.xxxxxxxxxxxxxxxXXX@XXX.xxx.xx Clause H2.b Authority’s Representatives The Authority’s Representatives for the Contract are as follows: Commercial: Xxx Xxxx Xxxxxxx-Hughes Project Manager: Mr Xxxxx Xxxxxxxx Payment: All orders raised by DSG LSBU – P2P refers. All orders raised by DSG Workshops Invoice – Section K2 refers. 

NCR Collection. If the booking request is for a Non-Compliant Trade Receipt requiring collection from the Donnington site, the NCR number (NCR 0*****), NSN and any covering Documentation is required at the email stage. XXXXXXX-XXXXXXXX@xxx.xx Should the email communication links be unavailable please contact: Booking Slots Mobile – 00000 000000 Civ – 01952 673322 Receipts Manager - 01952 673305 Receipts Supervisor - 01952 673389 Trade Deliveries to X00 Xxxxxxxxxx All deliveries irrespective of size, weight, etc.; are to be booked in by telephoning: Civ Tel: Mil Tel: 00000 000000 00000 0000 00000 002110 00000 0000 Trade Deliveries to X00 Xxxxxxxxxx All deliveries irrespective of size, weight, etc.; are to be booked in by telephoning: Civ Tel: Mil Tel: 00000 000000 00000 0000 00000 002231 94480 2231 Trade Deliveries to Warehouse 33 Donnington There is no requirement to book in. Warehouse 33 reserves the right to not accept a delivery outside of the hours 8:00 to 16:00 (15:30 Friday only). Each consignment of the Contractor Deliverables to be accompanied by (Clause F1.b.(3)): Line Items Line Items All orders raised by DSG LSBU use DEFFORM 129J Line Items All orders raised by DSG WorkshopsWorkshops Section L, Section L- Clause L3 and L4 refer. Use Delivery Note refer – use delivery note Clause F1.c Collection by the Authority (for Schedule 2 items) (Where applicable, see Box F1.a above) Special Collection Instructions (Clause F1.c.(2)): N/A Each consignment of the Contractor Deliverables to be accompanied by (Clause F1.c.(3)): Line Items Consignor Address (F1.c.(4)) : Line Items Address Consignee Address Details (for the purposes of Clause B7.b.(1)): Line Items Address Details Clause F3.b Rejection Note: If no period is inserted here the time period shall be twenty (20) Business days) Time limit for rejection of the Contractor Deliverables shall be 90 Business Days. Clause F5 Self to Self Delivery Is Self to Self Delivery required: Yes No If Yes, Delivery address applicable: Clause G1.a Payment DEFFORM 30 Agreement refers (if applicable) Reference Date Clause G1.c.(2) and G1.c.(3) Payment (for Schedule 2 items) Payment is to be enabled by: Line Items – All Orders raised by DSG XXXX- X0X refers Line Items - All Orders raised by DSG Workshops, Section K2 refers Clause H1.a Progress Monitoring The Contractor shall be required to attend the following meetings: Type: Supplier Review Frequency: As Required Location: TBC Clause H1.b Progress Reports The Contractor is required to submit the following Reports: Type: Order Book Reconciliation Report (Clause L5 refers) Frequency: Monthly Method of Delivery: Email Delivery Address: xxxxxx.xxxxxxxxxxxxxxxXXX@XXX.xxx.xx Clause H2.b Authority’s Representatives The Authority’s Representatives for the Contract are as follows: Commercial: Xxx Xxxx Xxxxxxx-Hughes Project Manager: Mr Xxxxx Xxxxxxxx Payment: All orders raised by DSG LSBU – P2P refers. All orders raised by DSG Workshops Invoice – Section K2 refers.