The Purchaser undertakes to. 2.1 establish or procure the establishment of a retirement benefits scheme or schemes, by the Pension Transfer Date, in a form capable of approval by the Board of Inland Revenue as an exempt approved scheme under Chapter 1 of Part XIV of ICTA 1988 or nominate an existing retirement benefits scheme which is so approved and which is able and willing to accept a transfer payment from the GEC Scheme in respect of each Transferring Member in accordance with the provisions of this part of this Schedule;
The Purchaser undertakes to accept transfer of the Property as defined and renumbered in the sectional plan approved by the municipality and the surveyor-general and in particular if:
The Purchaser undertakes to. (a) sign any and all further documents and provide any and all further information, such information to be complete, accurate and up to date in all respects, which Kincrome may reasonably require to register a financing statement or a financing change statement on the Personal Property Securities Register established under the PPSA;
The Purchaser undertakes to. ▪ assign a Project Manager to co-ordinate all Purchaser personnel, activities and resources. The Purchaser’s Project Manager shall have relevant project management and system implementation experience to carry out the duties required. ▪ make available in a timely manner nominated personnel during nominated project activities specified or agreed between the parties in accordance with the Timetable ▪ provide and support the System platform (including server, network, desktop, operating system and database) in accordance with Supplier recommendations set out in this Agreement or agreed between the parties in writing from time to time ▪ provide wherever possible a suitable work environment, including System access to enable Supplier personnel to efficiently perform tasks provided that the Supplier provides the Purchaser with reasonable notice of the on-site resources and remote access required by the Supplier reasonably in advance ▪ perform, and secure performance by Purchaser’s personnel, of implementation and Acceptance tasks in accordance with this Agreement and the Timetable ▪ define and prepare System month-end, year-end and user procedures, subject to agreement with the supplier. ▪ notify the Supplier of any change to the System which the Purchaser is aware will affect the performance of the Software. ▪ notify the Supplier of any change which the Purchaser is aware will affect the performance of the Supplier under this agreement. Page7 ▪ The Purchaser acknowledges that all commercial and service delivery for the Infor SunSystems application for this project will be managed and co-ordinated by the Supplier to avoid risk to the on-going delivery and support of the system. ▪ Offer the Supplier in the first instance the opportunity to bid for any additional pieces of work relevant to the Infor SunSystems application.
