[Include details of any specific requirements or responsibilities on the Buyer – for example, the granting of access to the relevant site, provision of a telephone line. This may be of particular relevance for Lot 3 - Cloud Support.] equipment: The equipment to be used with this Call-Off Contract includes [enter Buyer’s Buyer’s text]. Reason [enter text]. [Insert details of any equipment and agreement, where necessary from third parties, the Buyer is responsible for providing. Do not repeat any basic technical requirements for services to operate already included in the Service Description. Also consider any implications for IR35 legislation.] information Supplier’s Subcontractors or The following is a list of the Subcontractors or Partners [enter text]. Supplier’s partners: [Include details of any Subcontractors to be used to deliver the Services.] Call-Off Contract charges and payment The Call-Off Contract charges and payment details are in the table below. See Schedule 2 for a full breakdown. The payment method for this Call-Off Contract is [enter text]. Payment method: Payment profile: The payment profile for this Call-Off Contract is [[monthly][quarterly] in arrears]. [Many suppliers offer payment options, state here which method of payment and profile has been agreed. Buyers have to agree to pay in advance.] don’t Invoice details: The Supplier will issue electronic invoices [[monthly][quarterly] in arrears]. The Buyer will pay the Supplier within [30] days of receipt of a valid invoice. Who and where to send Invoices will be sent to [enter text]. invoices to: Invoice information All invoices must include [enter text]. required for example – purchase order, project reference: Invoice will be sent to the Buyer [enter text]. Invoice frequency: Call-Off Contract The total value of this Call-Off Contract is [enter text]. value: Call-Off Contract The breakdown of the Charges is [enter information here]. charges: [Supplier day rates should only be used to calculate the Charges for performance of the service and deliverables. All invoiced Charges will be for delivery of the service and deliverables.] Additional buyer terms
[Include details of any specific requirements or responsibilities on the Buyer – for example, the granting of access to the relevant site, provision of a telephone line. This may be of particular relevance for Lot 3 - Cloud Support.] Buyer’s equipment: The Buyer’s equipment to be used with this Call-Off Contract includes [enter text]. Reason [enter text]. [Insert details of any equipment and agreement, where necessary from third parties, the Buyer is responsible for providing. Do not repeat any basic technical requirements for services to operate already included in the Service Description. Also consider any implications for IR35 legislation.] Supplier’s information Subcontractors or partners: The following is a list of the Supplier’s Subcontractors or Partners [enter text]. [Include details of any Subcontractors to be used to deliver the Services.] Call-Off Contract charges and payment The Call-Off Contract charges and payment details are in the table below. See Schedule 2 for a full breakdown. Payment method: The payment method for this Call-Off Contract is [enter text]. Payment profile: The payment profile for this Call-Off Contract is [[monthly][quarterly] in arrears]. [Many suppliers offer payment options, state here which method of payment and profile has been agreed. Buyers don’t have to agree to pay in advance.] Invoice details: The Supplier will issue electronic invoices [[monthly][quarterly] in arrears]. The Buyer will pay the Supplier within [30] days of receipt of a valid invoice. Who and where to send invoices to: Invoices will be sent to [enter text]. Invoice information required – for example purchase order, project reference: All invoices must include [enter text]. Invoice frequency: Invoice will be sent to the Buyer [enter text]. Call-Off Contract value: The total value of this Call-Off Contract is [enter text]. Call-Off Contract charges: The breakdown of the Charges is [enter information here]. [Supplier day rates should only be used to calculate the Charges for performance of the service and deliverables. All invoiced Charges will be for delivery of the service and deliverables.] Additional buyer terms