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
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
IT-Infrastructure-Register-Purchase-Order-Contract-Terms-and-Conditions-21-June-2017.docx