Common use of RESPONSIBILITY FOR AWARDS Clause in Contracts

RESPONSIBILITY FOR AWARDS. The Supplier acknowledges that each Contracting Body is independently responsible for the conduct of its award of Call Off Agreements under this Framework Agreement and that the Authority is not responsible or accountable for and shall have no liability whatsoever in relation to: the conduct of Other Contracting Bodies in relation to this Framework Agreement; or the performance or non-performance of any Call Off Agreements between the Supplier and Other Contracting Bodies entered into pursuant to this Framework Agreement. CALL OFF AWARD PROCEDURE Subject to paragraphs 65 to 70 above, a Contracting Body may award a Call Off Agreement to the Supplier by sending the Supplier by email, signed for 1st Class Mail, or other prepaid next working day service, a signed Order Form (as refined or amended under paragraph 3.1.2 in the case of a Further Competition); and a legally binding agreement shall thereupon be formed on the date of dispatch on (and subject to the terms of) the signed Order Form. The Parties agree that any document or communication (including any document or communication in the apparent form of a Call Off Agreement) which is not as described in this paragraph 71 shall not constitute a Call Off Agreement under this Framework Agreement. Without prejudice to the validity of the agreement formed pursuant to Paragraph 7.1 above the Supplier shall on receipt of an Order Form as described in paragraph 71.1 above promptly acknowledge receipt by signing and returning (including by electronic means) a copy of the Order Form to the Contracting Body concerned. Within five (5) Working Days of receipt of a signed Order Form from the Contracting Body, the Supplier shall send the relevant Order Form to the Authority.   FRAMEWORK SCHEDULE 6: AWARD CRITERIA

RESPONSIBILITY FOR AWARDS. The Supplier acknowledges that each Contracting Body is independently responsible for the conduct of its award of Call Off Agreements under this Framework Agreement and that the Authority is not responsible or accountable for and shall have no liability whatsoever in relation to: the conduct of Other Contracting Bodies in relation to this Framework Agreement; or the performance or non-performance of any Call Off Agreements between the Supplier and Other Contracting Bodies entered into pursuant to this Framework Agreement. CALL OFF AWARD PROCEDURE Subject to paragraphs 65 69 to 70 74 above, a Contracting Body may award a Call Off Agreement to with the Supplier by sending the Supplier by email, signed for 1st Class Mail, or other prepaid next working day service, (including electronically) a signed order form substantially in the form (as as may be amended or refined by the Contracting Body in accordance with paragraph 71.1.2 above) of the Template Order Form set out in Framework Schedule 4 (as refined or amended under paragraph 3.1.2 in the case of a Further CompetitionTemplate Order Form and Template Call Off Terms); and a legally binding agreement shall thereupon be formed on the date of dispatch on (and subject to the terms of) the signed Order Form. The Parties agree that any document or communication (including any document or communication in the apparent form of a Call Off Agreement) which is not as described in this paragraph 71 75 shall not constitute a Call Off Agreement under this Framework Agreement. Without prejudice to the validity of the agreement formed pursuant to Paragraph 7.1 above the Supplier shall on On receipt of an Order Form order form as described in paragraph 71.1 75.1 above from a Contracting Body the Supplier shall accept the Call Off Agreement by promptly acknowledge receipt by signing and returning (including by electronic means) a copy of the Order Form order form to the Contracting Body concerned. Within five On receipt of the signed order form from the Supplier, the Contracting Body shall send (5including by electronic means) a written notice of receipt to the Supplier within two (2) Working Days of receipt of and a signed Order Form from the Contracting Body, the Supplier Call Off Agreement shall send the relevant Order Form to the Authoritybe formed.   FRAMEWORK SCHEDULE 6: AWARD CRITERIA

RESPONSIBILITY FOR AWARDS. The Supplier acknowledges that each Contracting Body is independently responsible for the conduct of its award of Call Off Agreements under this Framework Agreement and that the Authority is not responsible or accountable for and shall have no liability whatsoever in relation to: the conduct of Other Contracting Bodies in relation to this Framework Agreement; or the performance or non-performance of any Call Off Agreements between the Supplier and Other Contracting Bodies entered into pursuant to this Framework Agreement. CALL OFF AWARD PROCEDURE Subject to paragraphs 65 64 to 70 69 above, a Contracting Body may award a Call Off Agreement to with the Supplier by sending the Supplier by email, signed for 1st Class Mail, or other prepaid next working day service, (including electronically) a signed order form substantially in the form (as as may be amended or refined by the Contracting Body in accordance with paragraph 66.1.2 above) of the Template Order Form set out in Framework Schedule 4 (as refined or amended under paragraph 3.1.2 in the case of a Further CompetitionTemplate Order Form and Template Call Off Terms); and a legally binding agreement shall thereupon be formed on the date of dispatch on (and subject to the terms of) the signed Order Form. The Parties agree that any document or communication (including any document or communication in the apparent form of a Call Off Agreement) which is not as described in this paragraph 71 shall 70shall not constitute a Call Off Agreement under this Framework Agreement. Without prejudice to the validity of the agreement formed pursuant to Paragraph 7.1 above the Supplier shall on On receipt of an Order Form order form as described in paragraph 71.1 70.1 above from a Contracting Body the Supplier shall accept the Call Off Agreement by promptly acknowledge receipt by signing and returning (including by electronic means) a copy of the Order Form order form to the Contracting Body concerned. Within five On receipt of the signed order form from the Supplier, the Contracting Body shall send (5including by electronic means) a written notice of receipt to the Supplier within two (2) Working Days of receipt of and a signed Order Form from the Contracting Body, the Supplier Call Off Agreement shall send the relevant Order Form to the Authoritybe formed.   FRAMEWORK SCHEDULE 6: AWARD CRITERIA

RESPONSIBILITY FOR AWARDS. The Supplier acknowledges that each Contracting Body Authority is independently responsible for the conduct of its award of Call Off Agreements under this Framework Agreement and that the Authority is not responsible or accountable for and shall have no liability whatsoever in relation to: the conduct of Other Contracting Bodies Authorities in relation to this Framework Agreement; or the performance or non-performance of any Call Off Agreements between the Supplier and Other Contracting Bodies Authorities entered into pursuant to this Framework Agreement. CALL OFF AWARD PROCEDURE Subject to paragraphs 65 to 70 above, a Contracting Body Authority may award a Call Off Agreement to with the Supplier by sending the Supplier by email, signed for 1st Class Mail, or other prepaid next working day service, (including electronically) a signed order form substantially in the form (as may be amended or refined by the Contracting Authority in accordance with paragraph 67.1.2 above) of the Template Order Form set out in Framework Schedule 4 (as refined or amended under paragraph 3.1.2 in the case of a Further CompetitionTemplate Order Form and Template Call Off Terms); and a legally binding agreement shall thereupon be formed on the date of dispatch on (and subject to the terms of) the signed Order Form. The Parties agree that any document or communication (including any document or communication in the apparent form of a Call Off Agreement) which is not as described in this paragraph 71 shall not constitute a Call Off Agreement under this Framework Agreement. Without prejudice to the validity of the agreement formed pursuant to Paragraph 7.1 above the Supplier shall on On receipt of an Order Form order form as described in paragraph 71.1 above from a Contracting Authority the Supplier shall accept the Call Off Agreement by promptly acknowledge receipt by signing and returning (including by electronic means) a copy of the Order Form order form to the Contracting Body Authority concerned. Within five On receipt of the signed order form from the Supplier, the Contracting Authority shall send (5including by electronic means) a written notice of receipt to the Supplier within two (2) Working Days of receipt of and a signed Order Form from the Contracting Body, the Supplier Call Off Agreement shall send the relevant Order Form to the Authoritybe formed.    FRAMEWORK SCHEDULE 6: AWARD CRITERIA

RESPONSIBILITY FOR AWARDS. The Supplier acknowledges that each Contracting Body is independently responsible for the conduct of its award of Call Off Agreements under this Framework Agreement and that the Authority is not responsible or accountable for and shall have no liability whatsoever in relation to: the conduct of Other Contracting Bodies in relation to this Framework Agreement; or the performance or non-performance of any Call Off Agreements between the Supplier and Other Contracting Bodies entered into pursuant to this Framework Agreement. CALL OFF AWARD PROCEDURE Subject to paragraphs 65 80 to 70 85 above, a Contracting Body may award a Call Off Agreement to with the Supplier by sending the Supplier by email, signed for 1st Class Mail, or other prepaid next working day service, (including electronically) a signed order form substantially in the form (as as may be amended or refined by the Contracting Body in accordance with paragraph 82.1.2 above) of the Template Order Form set out in Framework Schedule 4 (as refined or amended under paragraph 3.1.2 in the case of a Further CompetitionTemplate Order Form and Template Call Off Terms); and a legally binding agreement shall thereupon be formed on the date of dispatch on (and subject to the terms of) the signed Order Form. The Parties agree that any document or communication (including any document or communication in the apparent form of a Call Off Agreement) which is not as described in this paragraph 71 86 shall not constitute a Call Off Agreement under this Framework Agreement. Without prejudice to the validity of the agreement formed pursuant to Paragraph 7.1 above the Supplier shall on On receipt of an Order Form order form as described in paragraph 71.1 86.1. above from a Contracting Body the Supplier shall accept the Call Off Agreement by promptly acknowledge receipt by signing and returning (including by electronic means) a copy of the Order Form order form to the Contracting Body concerned. Within five On receipt of the signed order form from the Supplier, the Contracting Body shall send (5including by electronic means) a written notice of receipt to the Supplier within two (2) Working Days of receipt of and a signed Order Form from the Contracting Body, the Supplier Call Off Agreement shall send the relevant Order Form to the Authoritybe formed.   FRAMEWORK SCHEDULE 6: AWARD CRITERIA

RESPONSIBILITY FOR AWARDS. The Supplier acknowledges that each Contracting Body is independently responsible for the conduct of its award of Call Off Agreements under this Framework Agreement and that the Authority is not responsible or accountable for and shall have no liability whatsoever in relation to: the conduct of Other Contracting Bodies in relation to this Framework Agreement; or the performance or non-performance of any Call Off Agreements between the Supplier and Other Contracting Bodies entered into pursuant to this Framework Agreement. CALL OFF AWARD PROCEDURE Subject to paragraphs 65 13 to 70 18 above, a Contracting Body may award a Call Off Agreement to with the Supplier by sending the Supplier by email, signed for 1st Class Mail, or other prepaid next working day service, (including electronically) a signed order form substantially in the form (as as may be amended or refined by the Contracting Body in accordance with paragraph 15.1.2 above) of the Template Order Form set out in Framework Schedule 4 (as refined or amended under paragraph 3.1.2 in the case of a Further CompetitionTemplate Order Form and Template Call Off Terms); and a legally binding agreement shall thereupon be formed on the date of dispatch on (and subject to the terms of) the signed Order Form. The Parties agree that any document or communication (including any document or communication in the apparent form of a Call Off Agreement) which is not as described in this paragraph 71 19 shall not constitute a Call Off Agreement under this Framework Agreement. Without prejudice to the validity of the agreement formed pursuant to Paragraph 7.1 above the Supplier shall on On receipt of an Order Form order form as described in paragraph 71.1 19.1. above from a Contracting Body the Supplier shall accept the Call Off Agreement by promptly acknowledge receipt by signing and returning (including by electronic means) a copy of the Order Form order form to the Contracting Body concerned. Within five On receipt of the signed order form from the Supplier, the Contracting Body shall send a written notice of receipt to the Supplier within two (52) Working Days of receipt of and a signed Order Form from the Contracting Body, the Supplier Call Off Agreement shall send the relevant Order Form to the Authoritybe formed.   FRAMEWORK SCHEDULE 6: AWARD CRITERIA

RESPONSIBILITY FOR AWARDS. The Supplier acknowledges that each Contracting Body Authority is independently responsible for the conduct of its award of Call Off Agreements Contracts under this Framework Agreement and that the Authority is not responsible or accountable for and shall have no liability whatsoever in relation to: the conduct of Other Contracting Bodies Authorities in relation to this Framework Agreement; or the performance or non-performance of any Call Off Agreements Contracts between the Supplier and Other Contracting Bodies Authorities entered into pursuant to this Framework Agreement. CALL OFF AWARD PROCEDURE Subject to paragraphs 65 62 to 70 67 above, a Contracting Body Authority may award a Call Off Agreement to Contract with the Supplier by sending the Supplier by email, signed for 1st Class Mail, or other prepaid next working day service, (including electronically) a signed order form substantially in the form (as may be amended or refined by the Contracting Authority in accordance with paragraph 64.1.2 above) of the Template Order Form set out in Framework Schedule 4 (as refined or amended under paragraph 3.1.2 in the case of a Further CompetitionTemplate Order Form and Template Call Off Terms); and a legally binding agreement shall thereupon be formed on the date of dispatch on (and subject to the terms of) the signed Order Form. The Parties agree that any document or communication (including any document or communication in the apparent form of a Call Off AgreementContract) which is not as described in this paragraph 71 68 shall not constitute a Call Off Agreement Contract under this Framework Agreement. Without prejudice to the validity of the agreement formed pursuant to Paragraph 7.1 above the Supplier shall on On receipt of an Order Form order form as described in paragraph 71.1 above 68.1 from a Contracting Authority the Supplier shall accept the Call Off Contract by promptly acknowledge receipt by signing and returning (including by electronic means) a copy of the Order Form order form to the Contracting Body Authority concerned. Within five On receipt of the signed order form from the Supplier, the Contracting Authority shall send (5including by electronic means) a written notice of receipt to the Supplier within two (2) Working Days of receipt of and a signed Order Form from the Contracting Body, the Supplier Call Off Contract shall send the relevant Order Form to the Authoritybe formed.    FRAMEWORK SCHEDULE 6: AWARD CRITERIA

RESPONSIBILITY FOR AWARDS. The Supplier acknowledges that each Contracting Body Authority is independently responsible for the conduct of its award of Call Off Agreements Contracts under this Framework Agreement and that the Authority is not responsible or accountable for and shall have no liability whatsoever in relation to: the conduct of Other Contracting Bodies Authorities in relation to this Framework Agreement; or the performance or non-performance of any Call Off Agreements Contracts between the Supplier and Other Contracting Bodies Authorities entered into pursuant to this Framework Agreement. CALL OFF AWARD PROCEDURE Subject to paragraphs 65 63 to 70 68 above, a Contracting Body Authority may award a Call Off Agreement to Contract with the Supplier by sending the Supplier by email, signed for 1st Class Mail, or other prepaid next working day service, (including electronically) a signed order form substantially in the form (as may be amended or refined by the Contracting Authority in accordance with paragraph 65.1.2 above) of the Template Order Form set out in Framework Schedule 4 (as refined or amended under paragraph 3.1.2 in the case of a Further CompetitionTemplate Order Form and Template Call Off Terms); and a legally binding agreement shall thereupon be formed on the date of dispatch on (and subject to the terms of) the signed Order Form. The Parties agree that any document or communication (including any document or communication in the apparent form of a Call Off AgreementContract) which is not as described in this paragraph 71 69 shall not constitute a Call Off Agreement Contract under this Framework Agreement. Without prejudice to the validity of the agreement formed pursuant to Paragraph 7.1 above the Supplier shall on On receipt of an Order Form order form as described in paragraph 71.1 above 69.1 from a Contracting Authority the Supplier shall accept the Call Off Contract by promptly acknowledge receipt by signing and returning (including by electronic means) a copy of the Order Form order form to the Contracting Body Authority concerned. Within five On receipt of the signed order form from the Supplier, the Contracting Authority shall send (5including by electronic means) a written notice of receipt to the Supplier within two (2) Working Days of receipt of and a signed Order Form from the Contracting Body, the Supplier Call Off Contract shall send the relevant Order Form to the Authoritybe formed.    FRAMEWORK SCHEDULE 6: AWARD CRITERIA

RESPONSIBILITY FOR AWARDS. The Supplier acknowledges that each Contracting Body is independently responsible for the conduct of its award of Call Off Agreements under this Framework Agreement and that the Authority is not responsible or accountable for and shall have no liability whatsoever in relation to: the conduct of Other Contracting Bodies in relation to this Framework Agreement; or the performance or non-performance of any Call Off Agreements between the Supplier and Other Contracting Bodies entered into pursuant to this Framework Agreement. CALL OFF AWARD PROCEDURE Subject to paragraphs 65 58 to 70 61 above, a Contracting Body may award a Call Off Agreement to with the Supplier by sending the Supplier by email, signed for 1st Class Mail, or other prepaid next working day service, (including electronically) a signed order form substantially in the form (as may be amended or refined by the Contracting Body in accordance with paragraph 59.1.2 above) of the Template Order Form set out in Framework Schedule 4 (as refined or amended under paragraph 3.1.2 in the case of a Further CompetitionTemplate Order Form and Template Call Off Terms); and a legally binding agreement shall thereupon be formed on the date of dispatch on (and subject to the terms of) the signed Order Form. The Parties agree that any document or communication (including any document or communication in the apparent form of a Call Off Agreement) which is not as described in this paragraph 71 shall 62shall not constitute a Call Off Agreement under this Framework Agreement. Without prejudice to the validity of the agreement formed pursuant to Paragraph 7.1 above the Supplier shall on On receipt of an Order Form order form as described in paragraph 71.1 62.1. above from a Contracting Body the Supplier shall accept the Call Off Agreement by promptly acknowledge receipt by signing and returning (including by electronic means) a copy of the Order Form order form to the Contracting Body concerned. Within five On receipt of the signed order form from the Supplier, the Contracting Body shall send (5including by electronic means) a written notice of receipt to the Supplier within two (2) Working Days of receipt of and a signed Order Form from the Contracting Body, the Supplier Call Off Agreement shall send the relevant Order Form to the Authoritybe formed.   FRAMEWORK SCHEDULE 6: FURTHER COMPETITION AWARD CRITERIA

RESPONSIBILITY FOR AWARDS. The Supplier acknowledges that each Contracting Body Authority is independently responsible for the conduct of its award of Call Off Agreements under this Framework Agreement and that the Authority is not responsible or accountable for and shall have no liability whatsoever in relation to: the conduct of Other Contracting Bodies Authorities in relation to this Framework Agreement; or the performance or non-performance of any Call Off Agreements between the Supplier and Other Contracting Bodies Authorities entered into pursuant to this Framework Agreement. CALL OFF AWARD PROCEDURE Subject to paragraphs 65 64 to 70 69 above, a Contracting Body Authority may award a Call Off Agreement to with the Supplier by sending the Supplier by email, signed for 1st Class Mail, or other prepaid next working day service, (including electronically) a signed order form substantially in the form (as may be amended or refined by the Contracting Authority in accordance with paragraph 66.1.2 above) of the Template Order Form set out in Framework Schedule 4 (as refined or amended under paragraph 3.1.2 in the case of a Further CompetitionTemplate Order Form and Template Call Off Terms); and a legally binding agreement shall thereupon be formed on the date of dispatch on (and subject to the terms of) the signed Order Form. The Parties agree that any document or communication (including any document or communication in the apparent form of a Call Off Agreement) which is not as described in this paragraph 71 70 shall not constitute a Call Off Agreement under this Framework Agreement. Without prejudice to the validity of the agreement formed pursuant to Paragraph 7.1 above the Supplier shall on On receipt of an Order Form order form as described in paragraph 71.1 above 70.1 from a Contracting Authority the Supplier shall accept the Call Off Agreement by promptly acknowledge receipt by signing and returning (including by electronic means) a copy of the Order Form order form to the Contracting Body Authority concerned. Within five On receipt of the signed order form from the Supplier, the Contracting Authority shall send (5including by electronic means) a written notice of receipt to the Supplier within two (2) Working Days of receipt of and a signed Order Form from the Contracting Body, the Supplier Call Off Agreement shall send the relevant Order Form to the Authoritybe formed.    FRAMEWORK SCHEDULE 6: AWARD CRITERIA

RESPONSIBILITY FOR AWARDS. The Supplier acknowledges that each Contracting Body is independently responsible for the conduct of its award of Call Off Agreements under this Framework Agreement and that the Authority is not responsible or accountable for and shall have no liability whatsoever in relation to: the conduct of Other Contracting Bodies in relation to this Framework Agreement; or the performance or non-performance of any Call Off Agreements between the Supplier and Other Contracting Bodies entered into pursuant to this Framework Agreement. CALL OFF AWARD PROCEDURE Subject to paragraphs 65 17 to 70 20 above, a Contracting Body may award a Call Off Agreement to with the Supplier by sending the Supplier by email, signed for 1st Class Mail, or other prepaid next working day service, (including electronically) a signed order form substantially in the form (as as may be amended or refined by the Contracting Body in accordance with paragraph 18.1.2 above) of the Template Order Form set out in Framework Schedule 4 (as refined or amended under paragraph 3.1.2 in the case of a Further CompetitionTemplate Order Form and Template Call Off Terms); and a legally binding agreement shall thereupon be formed on the date of dispatch on (and subject to the terms of) the signed Order Form. The Parties agree that any document or communication (including any document or communication in the apparent form of a Call Off Agreement) which is not as described in this paragraph 71 21 shall not constitute a Call Off Agreement under this Framework Agreement. Without prejudice to the validity of the agreement formed pursuant to Paragraph 7.1 above the Supplier shall on On receipt of an Order Form order form as described in paragraph 71.1 21.1. above from a Contracting Body the Supplier shall accept the Call Off Agreement by promptly acknowledge receipt by signing and returning (including by electronic means) a copy of the Order Form order form (including electronically) to the Contracting Body concerned. Within five On receipt of the signed order form from the Supplier, the Contracting Body shall send a written notice of receipt (5including electronically) to the Supplier within two (2) Working Days of receipt of and a signed Order Form from the Contracting Body, the Supplier Call Off Agreement shall send the relevant Order Form to the Authoritybe formed.   FRAMEWORK SCHEDULE 6: AWARD CRITERIABUSINESS CONTINUITY AND DISASTER RECOVERY DEFINITIONS In this Schedule 6, the following definitions shall apply:

RESPONSIBILITY FOR AWARDS. The Supplier acknowledges that each Contracting Body Authority is independently responsible for the conduct of its award of Call Off Agreements Contracts under this Framework Agreement and that the Authority is not responsible or accountable for and shall have no liability whatsoever in relation to: the conduct of Other Contracting Bodies Authorities in relation to this Framework Agreement; or the performance or non-performance of any Call Off Agreements Contracts between the Supplier and Other Contracting Bodies Authorities entered into pursuant to this Framework Agreement. CALL OFF AWARD PROCEDURE Subject to paragraphs 65 66 to 70 71 above, a Contracting Body Authority may award a Call Off Agreement to Contract with the Supplier by sending the Supplier by email, signed for 1st Class Mail, or other prepaid next working day service, (including electronically) a signed order form substantially in the form (as may be amended or refined by the Contracting Authority in accordance with paragraph 68.1.2 above) of the Template Order Form set out in Framework Schedule 4 (as refined or amended under paragraph 3.1.2 in the case of a Further CompetitionTemplate Order Form and Template Call Off Terms); and a legally binding agreement shall thereupon be formed on the date of dispatch on (and subject to the terms of) the signed Order Form. The Parties agree that any document or communication (including any document or communication in the apparent form of a Call Off AgreementContract) which is not as described in this paragraph 71 72 shall not constitute a Call Off Agreement Contract under this Framework Agreement. Without prejudice to the validity of the agreement formed pursuant to Paragraph 7.1 above the Supplier shall on On receipt of an Order Form order form as described in paragraph 71.1 above 72.1 from a Contracting Authority the Supplier shall accept the Call Off Contract by promptly acknowledge receipt by signing and returning (including by electronic means) a copy of the Order Form order form to the Contracting Body Authority concerned. Within five On receipt of the signed order form from the Supplier, the Contracting Authority shall send (5including by electronic means) a written notice of receipt to the Supplier within two (2) Working Days of receipt of and a signed Order Form from the Contracting Body, the Supplier Call Off Contract shall send the relevant Order Form to the Authoritybe formed.    FRAMEWORK SCHEDULE 6: AWARD CRITERIA

RESPONSIBILITY FOR AWARDS. The Supplier acknowledges that each Contracting Body is independently responsible for the conduct of its award of Call Off Agreements under this Framework Agreement and that the Authority is not responsible or accountable for and shall have no liability whatsoever in relation to: the conduct of Other Contracting Bodies in relation to this Framework Agreement; or the performance or non-performance of any Call Off Agreements between the Supplier and Other Contracting Bodies entered into pursuant to this Framework Agreement. CALL OFF AWARD PROCEDURE Subject to paragraphs 65 66 to 70 71 above, a Contracting Body may award a Call Off Agreement to with the Supplier by sending the Supplier by email, signed for 1st Class Mail, or other prepaid next working day service, (including electronically) a signed order form substantially in the form (as may be amended or refined by the Contracting Body in accordance with paragraph 68.1.2 above) of the Template Order Form set out in Framework Schedule 4 (as refined or amended under paragraph 3.1.2 in the case of a Further CompetitionTemplate Order Form and Template Call Off Terms); and a legally binding agreement shall thereupon be formed on the date of dispatch on (and subject to the terms of) the signed Order Form. The Parties agree that any document or communication (including any document or communication in the apparent form of a Call Off Agreement) which is not as described in this paragraph 71 72 shall not constitute a Call Off Agreement under this Framework Agreement. Without prejudice to the validity of the agreement formed pursuant to Paragraph 7.1 above the Supplier shall on On receipt of an Order Form order form as described in paragraph 71.1 72.1. above from a Contracting Body the Supplier shall accept the Call Off Agreement by promptly acknowledge receipt by signing and returning (including by electronic means) a copy of the Order Form order form to the Contracting Body concerned. Within five On receipt of the signed order form from the Supplier, the Contracting Body shall send (5including by electronic means) a written notice of receipt to the Supplier within two (2) Working Days of receipt of and a signed Order Form from the Contracting Body, the Supplier Call Off Agreement shall send the relevant Order Form to the Authoritybe formed.   FRAMEWORK SCHEDULE 6: AWARD CRITERIA

RESPONSIBILITY FOR AWARDS. The Supplier acknowledges that each Contracting Body is independently responsible for the conduct of its award of Call Off Agreements under this Framework Agreement and that the Authority is not responsible or accountable for and shall have no liability whatsoever in relation to: the conduct of Other Contracting Bodies in relation to this Framework Agreement; or the performance or non-performance of any Call Off Agreements between the Supplier and Other Contracting Bodies entered into pursuant to this Framework Agreement. CALL OFF AWARD PROCEDURE Subject to paragraphs 65 69 to 70 74 above, a Contracting Body may award a Call Off Agreement to with the Supplier by sending the Supplier by email, signed for 1st Class Mail, or other prepaid next working day service, (including electronically) a signed order form substantially in the form (as may be amended or refined by the Contracting Body in accordance with paragraph 71.1.2 above) of the Order Form set out in Framework Schedule 4 (as refined or amended under paragraph 3.1.2 in the case of a Further CompetitionOrder Form and Call Off Terms); and a legally binding agreement shall thereupon be formed on the date of dispatch on (and subject to the terms of) the signed Order Form. The Parties agree that any document or communication (including any document or communication in the apparent form of a Call Off Agreement) which is not as described in this paragraph 71 shall 75shall not constitute a Call Off Agreement under this Framework Agreement. Without prejudice In the event that the Order Form specifies that the Goods are to be leased under the validity Lease Agreement, the Supplier and the Contracting Body shall enter into a Lease Agreement for the lease of the agreement formed pursuant to Paragraph 7.1 above the Supplier shall on Goods. On receipt of an Order Form order form as described in paragraph 71.1 75.1 above from a Contracting Body the Supplier shall accept the Call Off Agreement by promptly acknowledge receipt by signing and returning (including by electronic means) a copy of the Order Form order form to the Contracting Body concerned. Within five On receipt of the signed order form from the Supplier, the Contracting Body shall send (5including by electronic means) a written notice of receipt to the Supplier within two (2) Working Days of receipt of and a signed Order Form from the Contracting Body, the Supplier Call Off Agreement shall send the relevant Order Form to the Authoritybe formed.   FRAMEWORK SCHEDULE 6: AWARD CRITERIA

RESPONSIBILITY FOR AWARDS. The Supplier acknowledges that each Contracting Body is independently responsible for the conduct of its award of Call Off Agreements under this Framework Agreement and that the Authority is not responsible or accountable for and shall have no liability whatsoever in relation to: the conduct of Other Contracting Bodies in relation to this Framework Agreement; or the performance or non-performance of any Call Off Agreements between the Supplier and Other Contracting Bodies entered into pursuant to this Framework Agreement. CALL OFF AWARD PROCEDURE Subject to paragraphs 65 179 to 70 185.1.37 above, a Contracting Body may award a Call Off Agreement to with the Supplier by sending the Supplier by email, signed for 1st Class Mail, or other prepaid next working day service, (including electronically) a signed order form substantially in the form (as may be amended or refined by the Contracting Body in accordance with paragraph 184.1.2 above) of the Template Order Form set out in Framework Schedule 4 (as refined or amended under paragraph 3.1.2 in the case of a Further CompetitionTemplate Order Form and Template Call Off Terms); and a legally binding agreement shall thereupon be formed on the date of dispatch on (and subject to the terms of) the signed Order Form. The Parties agree that any document or communication (including any document or communication in the apparent form of a Call Off Agreement) which is not as described in this paragraph 71 185.1.41 shall not constitute a Call Off Agreement under this Framework Agreement. Without prejudice to the validity of the agreement formed pursuant to Paragraph 7.1 above the Supplier shall on On receipt of an Order Form order form as described in paragraph 71.1 185.1.42. above from a Contracting Body the Supplier shall accept the Call Off Agreement by promptly acknowledge receipt by signing and returning (including by electronic means) a copy of the Order Form order form to the Contracting Body concerned. Within five On receipt of the signed order form from the Supplier, the Contracting Body shall send (5including by electronic means) a written notice of receipt to the Supplier within two (2) Working Days of receipt of and a signed Order Form from the Contracting Body, the Supplier Call Off Agreement shall send the relevant Order Form to the Authoritybe formed.   FRAMEWORK SCHEDULE 6: AWARD CRITERIA

RESPONSIBILITY FOR AWARDS. The Supplier acknowledges that each Contracting Body is independently responsible for the conduct of its award of Call Off Agreements under this Framework Agreement and that the Authority is not responsible or accountable for and shall have no liability whatsoever in relation to: the conduct of Other Contracting Bodies in relation to this Framework Agreement; or the performance or non-performance of any Call Off Agreements between the Supplier and Other Contracting Bodies entered into pursuant to this Framework Agreement. CALL OFF AWARD PROCEDURE Subject to paragraphs 65 13. to 70 18. above, a Contracting Body may award a Call Off Agreement to with the Supplier by sending the Supplier by email, signed for 1st Class Mail, or other prepaid next working day service, (including electronically) a signed order form substantially in the form (as as may be amended or refined by the Contracting Body in accordance with paragraph 15.1.2 above) of the Template Order Form set out in Framework Schedule 4 (as refined or amended under paragraph 3.1.2 in the case of a Further CompetitionTemplate Order Form and Template Call Off Terms); and a legally binding agreement shall thereupon be formed on the date of dispatch on (and subject to the terms of) the signed Order Form. The Parties agree that any document or communication (including any document or communication in the apparent form of a Call Off Agreement) which is not as described in this paragraph 71 19. shall not constitute a Call Off Agreement under this Framework Agreement. Without prejudice to the validity of the agreement formed pursuant to Paragraph 7.1 above the Supplier shall on On receipt of an Order Form order form as described in paragraph 71.1 19.1. above from a Contracting Body the Supplier shall accept the Call Off Agreement by promptly acknowledge receipt by signing and returning (including by electronic means) a copy of the Order Form order form to the Contracting Body concerned. Within five On receipt of the signed order form from the Supplier, the Contracting Body shall send a written notice of receipt to the Supplier within two (52) Working Days of receipt of and a signed Order Form from the Contracting Body, the Supplier Call Off Agreement shall send the relevant Order Form to the Authoritybe formed.   FRAMEWORK SCHEDULE 6: AWARD CRITERIA