Name of signatory: Date: , 201… Specification, Milestones Specification The Specification is detailed in the Appendix, page 43. The Specification is based on: the invitation and/or acceptance by AHDB for the supply of the Goods and/or Services, whether by tender or otherwise, and the Supplier’s offer but excluding any of the Supplier’s terms and conditions indicated to be imposed thereby except insofar as such terms and conditions do not conflict with any other provision of this Contract. Any amendment to the Specification agreed in accordance with this Contract shall be deemed to be included in the Appendix. Milestones The following milestones are agreed: Date Milestone - The remainder of this page is intentionally blank - Payment and Invoicing AHDB shall raise a Purchase Order following its receipt of this Contract signed by the Supplier, the serial number of which shall be notified to the Supplier. Subject to Condition 11.3.1 and any agreed amendment of this Contract in Writing, AHDB will pay the Supplier no more than £…, exclusive of VAT. Subject to paragraph 2.1.1 below and compliance with this Contract including any milestones in Schedule A, the Supplier shall invoice AHDB monthly in retard for the Goods and Services supplied. The Supplier shall invoice AHDB as follows for the Goods and Services supplied: Amount Date Description
Name of signatory: Date: , 201… Specification, Milestones Specification The Specification is detailed in the Appendix, page 43. The Specification is based on: the invitation and/or acceptance by AHDB for the supply of the Goods and/or Services, whether by tender or otherwise, and the Supplier’s offer but excluding any of the Supplier’s terms and conditions indicated to be imposed thereby except insofar as such terms and conditions do not conflict with any other provision of this Contract. Any amendment to the Specification agreed in accordance with this Contract shall be deemed to be included in the Appendix. Milestones The following milestones are agreed: Date Milestone - The remainder of this page is intentionally blank - Payment and Invoicing AHDB shall raise a Purchase Order following its receipt of this Contract signed by the Supplier, the serial number of which shall be notified to the Supplier. Subject to Condition 11.3.1 and any agreed amendment of this Contract in Writing, AHDB will pay the Supplier no more than £…, exclusive of VAT. Subject to paragraph 2.1.1 below and compliance with this Contract including any milestones in Schedule A, the Supplier shall invoice AHDB monthly in retard for the Goods and Services supplied. The Supplier shall invoice AHDB as follows for the Goods and Services supplied: Date Description Amount
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