WHICH LAW APPLIES. 37.1 This Contract and any issues or disputes arising out of, or connected to it, are governed by English law.
WHICH LAW APPLIES. This Contract and any issues arising out of, or connected to it, are governed by English law.
WHICH LAW APPLIES. This Contract and any Disputes arising out of, or connected to it, are governed by English law.
1.1 In each Contract, unless the context otherwise requires, capitalised expressions shall have the meanings set out in this Joint Schedule 1 (Definitions) or the relevant Schedule in which that capitalised expression appears.
1.2 If a capitalised expression does not have an interpretation in this Schedule or any other Schedule, it shall, in the first instance, be interpreted in accordance with the common interpretation within the relevant market sector/industry where appropriate. Otherwise, it shall be interpreted in accordance with the dictionary meaning.
1.3 In each Contract, unless the context otherwise requires:
1.3.1 the singular includes the plural and vice versa;
1.3.2 reference to a gender includes the other gender and the neuter;
1.3.3 references to a person include an individual, company, body corporate, corporation, unincorporated association, firm, partnership or other legal entity or Central Government Body;
1.3.4 a reference to any Law includes a reference to that Law as amended, extended, consolidated or re-enacted from time to time;
1.3.5 the words "including", "other", "in particular", "for example" and similar words shall not limit the generality of the preceding words and shall be construed as if they were immediately followed by the words "without limitation";
WHICH LAW APPLIES. This Buyer Agreement and any claim, dispute or difference (whether contractual or non- contractual) arising out of, or connected to it, are governed by English Law. Annex B Management Information PAYMENT All invoices must be sent, quoting a valid Purchase Order Number (PO Number), to: [Insert address]. Within [10] Working Days of receipt of your countersigned copy of this Letter, we will send you a unique PO Number. You must be in receipt of a valid PO Number before submitting an invoice. To avoid delay in payment it is important that the invoice is compliant and that it includes a valid PO Number, PO Number item number (if applicable) and the details (name and telephone number) of your Buyer contact (i.e. agreement manager). Non-compliant invoices will be sent back to you, which may lead to a delay in payment. If you have a query regarding an outstanding payment, please contact our Accounts Payable section either by email to [Insert email address] or by telephone [Insert telephone number] between 09:00-17:00 Monday to Friday. Date and address for Delivery: [Insert date] [Insert address] Xxxxx’S ADDRESS FOR NOTICES: [Insert name] [Insert role] [Insert email address] [Insert address] Xxxxx’S AUTHORISED REPRESENTATIVE [Insert name] [Insert role] [Insert email address] [Insert address] PROCEDURES AND POLICIES For the purposes of the Buyer Agreement the [Staff Vetting Procedures/data security requirements/equality and diversity policy/ [and] environmental policy [is/are] [specify where to be found]]. The Buyer may require the Supplier to ensure that any person employed in the Delivery of the
WHICH LAW APPLIES. 3.7.1 English law applies to these Terms and Conditions and all matters arising out of the issue and use of the Card. You agree that the English Courts will deal with any legal proceedings between us in relation to the Card.
WHICH LAW APPLIES. The Contract and any issues or disputes arising out of, or connected to it, are governed by the laws of England and Wales.
WHICH LAW APPLIES. The Contract and any issues or disputes arising out of, or connected to it, are governed by the laws of England and Wales. This Schedule sets out what the Buyer wants. Insert the specifications and statement of requirements, to include: description of the Goods; description of the Services and required outcomes; description of any other Deliverables, e.g. Documentation; whether provision of progress reports and attendance at progress meetings is required; and reference to applicable Network Rail policies and standards. Note: Include Annex 1 – Protection of Personal Data if processing of Personal Data is required and Annex 2 if there is a Joint Controller relationship (templates can be found on the Procurement Operations Hub). Insert the amount of the Charges or how these are calculated; when Charges are to be invoiced / are payable; invoicing arrangements; indexation or other price review mechanisms, if applicable; and rate card information The Corporate Social Responsibility Schedule can be found on the Procurement Operations Hub site The Contract Requirements HSEA - Services version can be found on the Procurement Operations Hub site Where applicable the Supply Chain Visibility Schedule can be found on the Procurement Operations Hub site. Otherwise insert “Not Used”.
WHICH LAW APPLIES. This LVPS Contract and any claim, dispute or difference (whether contractual or non-contractual) arising out of, or connected to it, are governed by English law.
WHICH LAW APPLIES. This SEDPS Agreement and any claim, dispute or difference (whether contractual or non-contractual) arising out of, or connected to it, are governed by English Law.
WHICH LAW APPLIES. This SEDPS Agreement and any claim, dispute or difference (whether contractual or non-contractual) arising out of, or connected to it, are governed by English Law. For and on behalf of the Supplier: For and on behalf of National Highways: Signature: Signature: Name: Name: Role: Role: Date: Date:
1. The Parties acknowledge that for the purposes of the Data Protection Legislation, the nature of the activity carried out by each of them in relation to their respective obligations under the SEDPS Agreement dictates the status of each Party under the UK GDPR. A Party may act as:
