To the extent that the provision of Services by the Supplier necessitates use by the Supplier of the Purchaser's Pre-Existing Intellectual Property, the Purchaser grants the Supplier a non-exclusive, non-transferable licence to use such Pre Existing Intellectual Property during the Term for purposes solely related to the provision of the Services. The Supplier will obtain, at the earliest opportunity, from any person (including the Supplier's employees) whose Moral Rights may be affected, written consent to the doing of such acts (with respect to the material to which the Moral Rights relate) as required for the provision of, and for the Purchaser to derive full benefit from, the Goods, Services and Deliverables. The Supplier warrants that any Service or Deliverable may be used in any way by the Purchaser without infringing the Rights of any person. Licence fee The parties acknowledge and that all licence fees and other amounts payable by the Purchaser for the licences granted under this clause 29 are included in the Fees and that no other amounts will be payable by the the Supplier or any other party for those licences. Purchaser Data For the avoidance of doubt, all Purchaser Data is owned by the Purchaser. The Purchaser grants the Supplier a limited licence to use the Purchaser Data solely to the extent required to provide the Goods and Services to the Purchaser in accordance with the terms of the Contract. THIRD PARTY SOFTWARE Unless specified in the Purchase Order, the Supplier must arrange for all licences required in relation to any Third Party Software required for the provision of the Goods and Services. The Purchaser will contract directly with the Third Party Software licensor(s) in relation to those licences. The Supplier must ensure that the licences for the Third Party Software include the relevant licence terms set out in the Purchase Order. The Supplier must ensure that the licences will not in any way inhibit or restrict the Purchaser's use or enjoyment of the Goods or Services provided under the Contract. The Supplier must do all things necessary to manage the Third Party Software licences on behalf of the Purchaser. This includes: liaising with the Third Party Software licensor(s) in relation to defects, upgrades and new versions; negotiating the best available terms and prices, including renewal of licences; acting as the Purchaser's single point of contact for all Third Party Software licence and performance related issues; and escalating issues with the Third Party Software provider(s).
Schedule 1 Purchaser's Requirements [Specify the business, functional and technical requirements for the Goods and Services. This section also includes service level requirements and service credits] Schedule 2 Fees and Invoicing [List agreed charges for Goods and Services, including: agreed payment milestones and any other times when invoices may be submitted by the Supplier; the Supplier's agreed for additional services and variations; the Purchaser's address to which invoices must be submitted; and details of the extent to which the Supplier may recover expenses, including details of any applicable policies. The Supplier may specify additional call-out charges for the rectification of defects caused by the Purchaser or its personnel during the Warranty Period. These charges should apply to attendance only. Rectification of all other defects should be at the Supplier's cost during the Warranty Period. Note that, unless specified otherwise, all Charges set out in this Schedule are inclusive of GST.] Schedule 3 Applicable Standards and Policies Part One - Standards [Specify any Australian, New Zealand or other international standards which apply to the services and deliverables bring provided.] Part Two - Policies [List any government policies that the Supplier must comply with. This may include policies relating to access to the Purchaser's premises (OHS, conduct etc), anti-corruption / bribery policies, disaster