Off Terms. In accordance with Clause 1.1. of this Call Off Contract including its recitals the following expressions shall have the following meanings:
Off Terms. The Parties hereby acknowledge and agree that this Call-Off Contract shall be formed when the Client acknowledges (which may be done by electronic means) the receipt of the signed copy of this letter from the Agency within two (2) Working Days from such receipt. For and on behalf of the Agency: For and on behalf of the Client: Part 2: Call-Off Terms
Off Terms. The Parties hereby acknowledge and agree that this Call-Off Contract shall be formed when the Client acknowledges (which may be done by electronic means) the receipt of the signed copy of this letter from the Agency within two (2) Working Days from such receipt. For and on behalf of the Agency: For and on behalf of the Client: Part 2: Call-Off Terms Annex B Agency Proposal Framework schedule 4: MI reporting template Management information template completion guidance notes
Off Terms. Date 01 April 2014 Order Reference 3809-1-ICT-ICT-Contract FROM: Customer Ministry of Justice “Customer” Customer’s Address 000 Xxxxx Xxxxxx London SW1H 9AJ Invoice Address REDACTED Principal Contact REDACTED TO: Supplier CGI IT UK Limited “Supplier” Supplier’s Address 000 Xxxxx Xxxxx, Xxxxx Xxxx, Xxxxxxx XX0 0XX, Account Manager Name: REDACTED [
Off Terms. Date 08th November 2014 Order Reference 4143-1-ICT-ICT-Contract FROM: Customer Ministry of Justice “Customer” Customer’s Address 000 Xxxxx Xxxxxx London SW1H 9AJ Invoice Address Ministry of Justice XX XXX 000 Caerleon House Cleppa Park Newport Gwent NP10 8ZF Principal Contact Name: Xxxxx Xxxxx Address: Ministry of Justice First Floor 1.38 000 Xxxxx Xxxxxx London SW1H 9AJ Phone: 0000 000 0000 e-mail: Xxxxx.xxxxx@xxxxxxx.xxx.xxx.xx Fax: TO: Supplier Skyscape Cloud Services Limited “Supplier” Supplier’s Address Building A8, Cody Technology Park Xxxxxxxxxxx, Xxxxxxxxx XX00 0XX Account Manager Name: Xxxxxxx Xxxxx Address: Xxxxxxxx X0, Xxxx Xxxxxxxxxx Xxxx Xxxxxxxxxxx, Xxxxxxxxx XX00 0XX Phone: 00000 000000 e-mail: xxxxxx@xxxxxxxxxxxxx.xxx Fax: This Call-Off Agreement is conditional upon the provision of a Guarantee to the Customer from the Guarantor in respect of the Supplier.] [Parent Company [Company Name] "Guarantor" Parent Company Address [Company Address] Account Manager: Name: [Account Manager Name] Address: [Account Manager Address] Phone: [Account Manager Address] Email: [Account Manager email] Fax: [Account Manger Fax (if applicable)]
Off Terms. GUIDANCE NOTE: PRE-CONTRACT AWARD The departmental customer’s attention is drawn to the various guidance notes highlighted in GREEN as comments and information/schedules to complete and square brackets highlighted with in this document. To view Comments Please click on the “Review” tab within word and within “Tracking” Final Showing Markup. Before any Contract is entered, the parties should ensure that they have read the guidance notes, taken any actions necessary and then delete the guidance notes from this document and the square brackets or both the square brackets and the text included in them. The guidance is not exhaustive and has been included to assist the Parties in completing the required information with sufficient detail. It is each party's responsibility to ensure that the Contract contains all required information and obtain any necessary professional advice prior to entering into it. If the departmental customer requires the assistance of the Supplier to fill in certain sections of the Order Form, this will be agreed between the parties
