5. We have also attached an Report which provides details of the methodology applied to complete the review, the sampling techniques applied, details of any issues identified and remedial action taken. [Guidance Note: see Clause 18 (Records, Access and Open Book Data) for details of what is required] Name:……………………………………………………… Signed:……………………………………………………. Head of Internal Audit/ Finance Director/ External Audit firm (delete as applicable) Date:………………………………………………………. Professional Qualification held by Signatory:............................................................ Note to Suppliers: where CCS identifies independently that data accuracy supporting this certificate is flawed we will consider action on a case by case basis, and in some cases where the issues identified are clearly systemic we will consider whether this behaviour goes beyond poor commercial practice and will seek further guidance from the GLD. FRAMEWORK SCHEDULE 11: MARKETING INTRODUCTION This Framework Schedule 11 describes the activities that the Supplier will carry out as part of its ongoing commitment to the marketing of the Goods and Services to Contracting Authorities. MARKETING Marketing contact details: [NAME] [ADDRESS] [Telephone and email] AUTHORITY PUBLICATIONS The Authority will periodically update and revise marketing materials. The Supplier shall supply current information for inclusion in such marketing materials when required by the Authority. Such information shall be provided in the form of a completed template, supplied by the Authority together with the instruction for completion and the date for its return. Failure to comply with the provisions of paragraphs 3.1 and 3.2 may result in the Suppliers exclusion from the use of such marketing materials. SUPPLIER PUBLICATIONS
5. We have also attached an Report which provides details of the methodology applied to complete the review, the sampling techniques applied, details of any issues identified and remedial action taken. [Guidance Note: see Clause 18 (Records, Access and Open Book Data) for details of what is required] Name:……………………………………………………… Signed:……………………………………………………. Head of Internal Audit/ Finance Director/ External Audit firm (delete as applicable) Date:………………………………………………………. Professional Qualification held by Signatory:............................................................ Note to Suppliers: where CCS identifies independently that data accuracy supporting this certificate is flawed we will consider action on a case by case basis, and in some cases where the issues identified are clearly systemic we will consider whether this behaviour goes beyond poor commercial practice and will seek further guidance from the GLD. FRAMEWORK SCHEDULE 11: MARKETING INTRODUCTION This Framework Schedule 11 describes the activities that the Supplier will carry out as part of its ongoing commitment to the marketing of the Goods and Services to Contracting Authorities. MARKETING Marketing contact details: [NAME] [ADDRESS] [Telephone and email] AUTHORITY PUBLICATIONS The Authority will periodically update and revise marketing materials. The Supplier shall supply current information for inclusion in such marketing materials when required by the Authority. Such information shall be provided in the form of a completed template, supplied by the Authority together with the instruction for completion and the date for its return. Failure to comply with the provisions of paragraphs 3.1 and 3.2 may result in the Suppliers exclusion from the use of such marketing materials. SUPPLIER PUBLICATIONS
RM3785%20Framework%20Agreement%20Terms%20and%20Conditions%20V2.0.docx