SUPPLY OF THE SERVICE. 2.1 The Service will commence on the Connection Date and shall continue, unless terminated earlier in accordance with condition 7, for the Minimum Term. The term of the Contract shall automatically extend for 12 months (Extended Term) at the end of the Minimum Term and at the end of each Extended Term, unless a party gives written notice to the other party no later than 90 days before the end of the Minimum Term or the relevant Extended Term, to terminate the Contract at the end of the Minimum Term.
2.2 In the event the Customer decides prior to the Connection Date that it does not wish to proceed with the Service, then it must notify the Supplier in writing by recorded delivery prior to the Connection Date. The Supplier shall be entitled to charge the Customer an administrative fee for the Provisioning Work already undertaken. If the Customer wishes to terminate the Services on or after the Connection Date it can only do so in accordance with the Terms.
2.3 Any typographical, clerical or other error or omission in any sales literature, quotation, price list, acceptance of offer, invoice or other document or information issued by the Supplier shall be subject to correction without any liability on the part of the Supplier.
SUPPLY OF THE SERVICE. 2.1 The Service will commence on the date of contract and continue for the minimum term as set out in the Order Form. The Supplier shall provide the Service and Equipment to the Customer subject to these Terms.
2.2 No variation to these Terms shall be binding unless agreed in writing by the Supplier.
2.3 The Customer shall at its own expense supply the Supplier with all necessary documents and other materials and all necessary data and other information relating to the Service and the Equipment within sufficient time to enable the Supplier to provide the Service and the Equipment in accordance with the contract. The Customer shall ensure the accuracy of all Input Material.
2.4 The Customer shall at its own expense retain duplicate copies of all Input Material and insure against its accidental loss or damage. The Supplier shall have no liability for any such loss or damage, however caused.
2.5 Any typographical, clerical or other error or omission in any sales literature, quotation, price list, acceptance of offer, invoice or other document or information issued by the Supplier shall be subject to correction without any liability on the part of the Supplier.
2.6 The Supplier reserves the right to alter the specifications of the Service and/or the Equipment after acceptance by the Customer if the Service has been superseded with a similar or improved product.
2.7 Occasionally, for operational reasons, the Supplier may have to change the codes or the numbers given to the Customer, or interrupt the Service. The Supplier will restore the interrupted Service as quickly as possible.
SUPPLY OF THE SERVICE. 2.1 The Supplier cannot guarantee and does not warrant that the Service(s) will be free of interruptions or will be fault- free, and the Supplier will not be held liable for any loss or damages should the Service be interrupted from time to time. The Customer accepts that there may also be degradation in the quality of the Service from time to time and subject always to clause (19.1) below, the Supplier will not be liable for any loss or damages should the quality of the Service provided be affected by such Matters.
2.2 During the Minimum Term, and any extended term thereafter, the Supplier may also supply Additional Services either as detailed below, or as otherwise agreed between the Supplier and the Customer. Where Additional Services are agreed to be provided, references to Services in these Terms include such Additional Services.
2.3 Call Recording functionality is included as part of the Service and recordings are stored free of charge for 6 months. The Customer can alter the period for which call recordings are stored at any time using their call recording portal. Call storage exceeding the free 6-month allowance (Additional Call Recording Storage) will incur additional storage charges. Call recordings will be deleted after 6 months if additional storage is not requested and paid for.
2.4 The Customer shall be responsible for the cost of all calls made, and recorded by the Supplier as having been made, in respect of the Services provided. Save only to the extent expressly agreed pursuant to any Anti-Fraud Protection Additional Service the Supplier may agree to provide, the Supplier shall not be held liable for any costs associated with fraudulent calls made via the Services, howsoever caused. The Customer agrees to take all reasonable steps to prevent any such fraudulent calls. These steps must include, but are not limited to, adopting any security measures notified to it by, or recommended by, the Supplier from time, and adopting all reasonable security measures within their telephone systems (including without limitation keeping any passwords robust and confidential). Non-compliance may result in exclusion of any Anti-Fraud Protection Additional Service offered by the Supplier. Notwithstanding the foregoing, the Supplier reserves the right to take such actions as it deems reasonably necessary to prevent any fraudulent actions of which it may become aware, including without limitation by limiting access to international calls, to certain lines or t...
SUPPLY OF THE SERVICE. 3.1 Our obligations to provide and to continue to provide the Service are conditional upon:
a) us agreeing to accept you as a customer for the Service;
b) you being a domestic consumer (and not a business) at a residential Address;
c) us confirming that the Service is available at the Address and that we accept your application;
d) you providing (for the duration of this Agreement) suitable hardware, software and telecommunications equipment necessary to access and use the Service;
e) the Equipment being connected in accordance with the instructions supplied;
f) you having completed a Direct Debit mandate and application form;
g) you being at least 18 years old (or 16 years old in Scotland); and
h) you at all times complying with the terms of this Agreement.
3.2 We shall supply the Service to the Address with effect from the Start Date unless and until suspended by us in accordance with this Agreement or terminated by either you or us in accordance with this Agreement.
3.3 We reserve the right to end this Agreement at any time prior to the Start Date for any reasonable reason and you will be notified in writing if we do so.
3.4 We shall exercise the reasonable skill and care of a competent telecommunications service provider and shall use reasonable endeavours to provide an uninterrupted Service. You accept that faults may occur from time to time and we shall have no responsibility to pay you compensation for any loss that could not have been reasonably expected.
3.5 We are responsible for loss or damage you suffer that can be reasonably expected as result of our material breach of this Agreement or our failure to use reasonable care and skill.
3.6 Whilst we provide the Service to you, you authorise us to act on your behalf and appoint us as your agent in all dealings with any Network Operator or service provider (as applicable) in connection with such Service.
3.7 We shall not be responsible if you are unable to use any part of the Service, if your equipment is malfunctioning or incompatible with the Service. It is your responsibility to ensure your equipment is maintained in working order.
3.8 If you are unable to use the Service for any reason (except where this is caused by our failure to exercise reasonable skill and care or our material breach of this Agreement) you shall remain responsible for paying the Charges.
SUPPLY OF THE SERVICE. 2.1 The Service will commence on the Connection Date and shall continue, unless terminated earlier in accordance with condition 7, for the Minimum Term. The term of the Contract shall automatically extend for 12 months (Extended Term) at the end of the Minimum Term and at the end of each Extended Term, unless a party gives written notice to the other party no later than 90 days before the end of the Minimum Term or the relevant Extended Term, to terminate the Contract at the end of the Minimum Term or the relevant Extended Term, as the case may be.
2.2 Pending the Connection Date the Supplier will undertake the Provisioning Work.
2.3 The Supplier will provide the Service to the Customer subject to these Terms. It is a condition of Service provision that the Customer has a broadband connection with the Supplier (or otherwise approved by the Supplier) and enters into a maintenance agreement with the Supplier in respect of Equipment and any software provided by the Supplier. The Supplier shall have no liability to the Customer if the Customer fails to comply with such conditions.
2.4 In the event the Customer decides prior to the Connection Date that it does not wish to proceed with the Service, then it must notify the Supplier in writing by recorded delivery prior to the Connection Date. The Supplier shall be entitled to charge the Customer an administrative fee for the Provisioning Work already undertaken. If the Customer wishes to terminate the Services on or after the Connection Date it can only do so in accordance with the Terms.
2.5 Any typographical, clerical or other error or omission in any sales literature, quotation, price list, acceptance of offer, invoice or other document or information issued by the Supplier shall be subject to correction without any liability on the part of the Supplier.
2.6 The Supplier reserves the right to alter the specifications of the Service before or after the Connection Date if the Service has been superseded with a similar or improved product and/or to ensure that the Service conforms to any applicable safety or other statutory requirements.
SUPPLY OF THE SERVICE. 1.1. The Scope of this Contract is the provision of the services for the realization of the Pilot Project “Flood insurance in the areas of Skadar/Shkoder Lake – Buna/Bojana River, and Struga in Ohrid Lake according to the attached document ‘’Terms of Reference’’ to the details included in the (Technical and Financial) offers accompanying this Contract, as submitted by the Contractor being an integral part of this Contract.
1.2. The Contractor confirms that they have all necessary capacity and qualifications to supply the aforementioned services.
1.3. The services and any deliverables to be provided to the Contracting Authority by the Contractor under this Contract shall be rendered from the date of the signature of the present Contract and for a period of twelve (12) months and it has to be completed in any case prior to end of November 2020.
1.4. The services shall be provided subject to the terms of this contract and in accordance with the specifications listed in the Contractors agreed Technical offer and methodology.
1.5. The schedule of activities and milestones are included in detail in the attached TORs and are summarized here below for easy reference TASKS / Phases (the full description of the phases and tanks are given in the ToR in Annex 5) Main Outputs / Deliverables Time framework / Deadline Workload (as % of the total
SUPPLY OF THE SERVICE. 3.1 IntraLAN Group Ltd shall provide the Service with effect from the Connection Date in accordance with the Service Agreement and these Conditions to the exclusion of all other terms and conditions (including any terms or conditions which the Customer purports to apply under any purchase order, confirmation of order or other document). IntraLAN Group Ltd reserves the right to vary the Connection Date to take account of unanticipated installation or connection issues to the IntraLAN Group Ltd network.
3.2 IntraLAN Group Ltd reserves the right to control, direct and establish technical procedures for the use of the Service and the Customer agrees to follow the reasonable instructions of IntraLAN Group Ltd with respect to the use of the same.
3.3 IntraLAN Group Ltd also reserves the right to make operational changes to the Service, including but not limited to the Customer’s identification procedures, system programming languages, administrative and operational algorithms, apparatus comprised in any network used to deliver the Service and designation of particular addresses, provided that in the exercise of its rights under this Condition IntraLAN Group Ltd shall use reasonable endeavours to carry out operational changes at times which will cause minimum business interruption to the Customer and not cause the Customer to incur increased charges without first being given reasonable notice.
3.4 IntraLAN Group Ltd warrants that it has obtained and shall ensure that it retains all necessary consents, licences or agreements required for the provision of the Service in the UK and that it will deliver the Service in accordance with all applicable telecommunications, data protection and other laws, licences and regulations in the UK.
3.5 In the event that the Service does not comply with the Service requirements set out in the Service Agreement, IntraLAN Group Ltd shall upon notification from the Customer:-
3.5.1 investigate the causes of any problem and discuss investigation results with the Customer;
3.5.2 undertake to correct the problem and its underlying cause as soon as reasonably practicable; and
3.5.3 advise the Customer of the status of all remedial efforts.
SUPPLY OF THE SERVICE. 2. 1 The Service willcommence on the date of contract andcontinue for the minimumterm as set out in the Order Form. The Supplier shall provide the Service and Equipment to the Customer subject to these Terms.
2. 2 No variation to these Terms shall be binding unless agreed in writing by the Supplier.
2. 3 The Customershall at its own expense supply the Supplierwith all necessary documents and other materials and all necessary data and other information relating to the Service and the Equipment within sufficient time to enable the Supplier to provide the Service and the Equipment inaccordance withthe contract. The Customer shall ensure the accuracy of all Input Material.
2. 4 The Customer shall at itsown expenseretainduplicate copies of all Input Material and insure against its accidental loss or damage. The Supplier shall have no liability for any such loss or damage, however caused.
2. 5 Any typographical,clerical orother erroror omission in anysales literature, quotation, price list, acceptance of offer, invoice or other document or information issued by the Supplier shall be subject to correction without any liability on the part of the Supplier.
2. 6 The Supplier reserves the right to alterthe specifications of the Service and/orthe Equipment after acceptance by the Customer if the Service has been superseded with a similar or improved product.
2. 7 Occasionally, foroperational reasons, the Supplier may have to change the codes or the numbers given to the Customer, or interrupt the Service. The Supplier will restore the interrupted Service as quickly as possible.
SUPPLY OF THE SERVICE i. Intuitive Learning shall provide these services to the Customer subject to these Terms and Conditions. Any changes, additions, variances or amendments must be notified to the Customer and agreed in writing by Intuitive Learning and the Customer.
ii. Intuitive Learning will be the sole and exclusive provider for the services which Intuitive Learning has been contracted to deliver for the duration of this Agreement
iii. The Service shall be provided in accordance with the service levels contained within the Service Level Agreement relating to the Service. Any changes, additions, variances or amendments to the Service must be notified to the Customer and agreed in writing to the Customer.
iv. Intuitive Learning may at any time make changes to the Service that are necessary to comply with safety, statutory or legislative requirements, which do not materially affect the nature of the specified service, without notifying the Customer.
v. The Customer shall notify Intuitive Learning in a format requested by Intuitive Learning of all Users who will be subject to the Service
vi. Intuitive Learning will ensure utmost confidentiality and will ensure that any information of a sensitive and confidential nature will not be passed on to any other organisation unless expressly requested by the Customer.
vii. The Customer may use the Software on any IT equipment used by the Customer or by web link to an approved site. The use of the Cognito software is granted for the number of users specified at the time of the granting of this Agreement and will be updated ba sed on the number of active users, monthly thereafter. Active users will be calculated using active e-mail addresses within the Software. The Customer may not transfer, assign or sub-licence its rights under this Agreement. Intuitive Learning reserves the right to sell or otherwise dispose of its rights or to grant approval to use the Software & Materials to other persons or organisations.
SUPPLY OF THE SERVICE. 1.1. The Scope of this Contract is the provision of the services for the realization of the Development of the Drin SAP investment plan and four project proposal documents according to the attached document ‘’Terms of Reference’’ to the details included in the (Technical and Financial) offers accompanying this Contract, as submitted by the Contractor being an integral part of this Contract.
1.2. The Contractor confirms that they have all necessary capacity and qualifications to supply the aforementioned services.
1.3. The services and any deliverables to be provided to the Contracting Authority by the Contractor under this Contract shall be rendered from the date of the signature of the present Contract and for a period of seven (7) months and it has to be completed in any case prior to end of December 2020.
1.4. The services shall be provided subject to the terms of this contract and in accordance with the specifications listed in the Contractors agreed Technical offer and methodology.
1.5. The schedule of activities and milestones are included in detail in the attached TORs and are summarized here below for easy reference A1: Inception report including the following Annexes: 3 months after the date of the signing of the contract
a) evidences of information collected through task A1
b) information gaps with minimum set of input data required for cost estimates c) work plan B1 Inception report A2: Refined Methodology to assess the cost of the Drin SAP actions including the following Annexes:
a) cost assessment methods to be used for each of the Drin SAP actions
b) minutes of the meetings (MoMs) from missions B2: Four concept notes A3: Draft Drin SAP investment plan as described in task A3 for commenting purposes 5 months after the date of the signing of the contract B3: Four draft full project proposal documents (one per Xxxxxxxx, presented separately) A3a: Final version of the Drin SAP investment plan 7 months after the date of the signing of the contract B3a: Final versions of the four full project proposal documents (one per Xxxxxxxx, presented separately) as follows:
a) Full project proposal document for Nature based solutions for the Ohrid lake, North Macedonia
b) Full project proposal document for Implementation of CC mitigation and adaptation measures through small/medium scale structural interventions for combating floods and water scarcity in the areas of Morača and Zeta rivers in Montenegro and c) Fully completed GCF funding proposal template
d) ...
