Common Contracts
1 similar null contracts
ContractDecember 4th, 2019
ARGOS TERMS AND CONDITIONS 1. CONTRACTUAL DOCUMENT TO BE SUPPLIED TO CLS> For each program: System Use Agreement bearing the approval of French-American Operations Committee> ID Number Request describing platform data processing required> Argos Purchase Order completed and signed by clientEven if the clients organization wishes to draw up its own document for the order, the document must bear the references of the Argos Purchase Order. 2. PROGRAM COVERED BY GLOBALThis section relates to Government- financed programs appearing on the list sent by the Clients Representative of Country or Organization. 3. SERVICE INVOICINGIII.1. All platforms transmitting via the Argos system are chargeableIII.2. Any new platform added to an existing program shall be processed under the type of service stated on the Purchase Order unless otherwise requested by the user.III.3. Invoices are issued once every two months. 4. MODIFICATIONS TO AN ORDER IN HANDRequests for such modifications must be made by lett
