Warranty period XX days from the date of acceptance of release. Location: Enter any required delivery location Staff vetting The level of clearance for this requirement is: procedures: Enter any additional requirements Standards: Enter any additional requirements Limit on supplier’s Enter any additional requirements liability: Insurance: any additional requirements Supplier’s information Commercially Enter any additional requirements sensitive Completed by the winning Supplier, as agreed by the Buyer. information: Subcontractors / Enter any additional requirements Partners: Completed by the winning Supplier, as agreed by the Buyer Call-Off Contract Charges and payment The method of information here payment for the Contract Charges (GPC or BACS) Invoice details Enter information here Who and where to Enter information here send invoices to: Invoice information information here required eg PO, – project ref, etc. Invoice frequency information here Call-Off Contract Enter information here Buyer to enter estimated contract value. Call-Off Contract Charges: information here Charging Method (Winning providers pricing matrix) (Winning providers discount price matrix - including trigger points) BUYER TO INSERT] Additional terms Warranties, representations and acceptance The Supplier warrants and criteria undertakes to the Buyer that: Enter any additional warranties and undertakings. Supplemental requirements in addition to the here to enter text. call-off terms Buyer specific amendments to/refinements of Click here to enter notes. the Call-Off Contract terms
Warranty period XX days from the date of acceptance of release. Location: Enter any required delivery location Staff vetting procedures: The level of clearance for this requirement is: Enter any additional requirements Standards: Enter any additional requirements Limit on supplier’s liability: Enter any additional requirements Insurance: any additional requirements Supplier’s information Commercially sensitive information: Enter any additional requirements Completed by the winning Supplier, as agreed by the Buyer. Subcontractors / Partners: Enter any additional requirements Completed by the winning Supplier, as agreed by the Buyer Call-Off Contract Charges and payment The method of payment for the Contract Charges (GPC or BACS) information here Invoice details Enter information here Who and where to send invoices to: Enter information here Invoice information required – eg PO, project ref, etc. information here Invoice frequency information here Call-Off Contract Enter information here Buyer to enter estimated contract value. Call-Off Contract Charges: information here Charging Method (Winning providers pricing matrix) (Winning providers discount price matrix - including trigger points) BUYER TO INSERT] Additional terms Warranties, representations and acceptance criteria The Supplier warrants and undertakes to the Buyer that: Enter any additional warranties and undertakings. Supplemental requirements in addition to the call-off terms here to enter text. Buyer specific amendments to/refinements of the Call-Off Contract terms Click here to enter notes.
digital-outcomes-and-specialists-2-call-off-contract%20%283%29.docx