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 The following is a list of the Supplier’s Subcontractors or Partners text]. 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. 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 Invoices will be sent to text]. send invoices to: Invoice information All invoices must include text]. required for – example purchase order, project reference: Invoice frequency: Invoice will be sent to the Buyer [enter text]. 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 Performance of the This Call-Off Contract will include the following implementation plan, exit service and and offboarding plans and milestones: deliverables: [enter text] text]
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 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 text]. Invoice information required – for example purchase order, project reference: All invoices must include 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 Performance of the service and deliverables: This Call-Off Contract will include the following implementation plan, exit and offboarding plans and milestones: [enter text] text]
RM1557.10%20Call%20off%20order%20form%20v3_0.docx