Warranty period XX days from the date of acceptance of release. Location: Enter any required delivery location Staff vetting procedures: The level of clearance for this requirement is: Enter any additional requirements Standards: Enter any additional requirements Limit on supplier’s liability: Enter any additional requirements Insurance: any additional requirements Supplier’s information Commercially sensitive information: Enter any additional requirements Completed by the winning Supplier, as agreed by the Buyer. Subcontractors / Partners: Enter any additional requirements Completed by the winning Supplier, as agreed by the Buyer Call-Off Contract Charges and payment The method of payment for the Contract Charges (GPC or BACS) information here Invoice details Enter information here Who and where to send invoices to: Enter information here Invoice information required – eg PO, project ref, etc. information here Invoice frequency information here Call-Off Contract Enter information here Buyer to enter estimated contract value. Call-Off Contract Charges: information here Charging Method (Winning providers pricing matrix) (Winning providers discount price matrix - including trigger points) BUYER TO INSERT] Additional terms Warranties, representations and acceptance criteria The Supplier warrants and undertakes to the Buyer that: Enter any additional warranties and undertakings. Supplemental requirements in addition to the call-off terms here to enter text. Buyer specific amendments to/refinements of the Call-Off Contract terms Click here to enter notes.
Charging Method(s) for this Release: Choose an item 3.1.1 The Parties will execute a SOW for each release. Note that any ad-hoc Service requirements are to be treated as individual Releases in their own right (in addition to the releases at the delivery stage); and the Parties should execute a separate SOW in respect of each. 3.1.2 The rights, obligations and details agreed by the Parties and set out in this SOW apply only in relation to the Services that are to be delivered under this SOW and will not apply to any other SOW’s executed or to be executed under this Call-Off Contract unless otherwise agreed by the Parties. Sch 3.2 Key Staff 3.2.1 The Parties agree that the Key Staff in respect of this Project are detailed in the table below. 3.2.2 Table of Key Staff: Name Role Details Sch 3.3 Deliverables 3.3.1 To be in agreement between the Buyer and Supplier Sch 3.4 Call-Off Contract Charges 3.4.1. For each individual Statement of Work (SOW), the applicable Call-Off Contract Charges (in accordance with the charging method in the Order Form) will be calculated using all of the following: the agreed relevant rates for Supplier staff or facilities, which are inclusive of any applicable expenses and exclusive of VAT and which were submitted to the Buyer during the Further Competition that resulted in the award of this Call-Off Contract. the number of days, or pro rata for every part of a day, that Supplier staff or facilities will be actively providing the Services during the term of the SOW. a contingency margin of up to 20% applied to the sum calculated on the of the above two points, to accommodate any changes to the SOW Deliverables during the term of the SOW (not applicable to Lot 3). The Supplier must obtain prior written approval from the Buyer before applying any contingency margin. 3.4.2 The Supplier will provide a detailed breakdown of rates based on time and materials Charges, inclusive of expenses and exclusive of VAT, with sufficient detail to enable the Buyer to verify the accuracy of the time and material Call-Off Contract Charges incurred.