1.2 All undisputed invoices to be paid 100% if Confirmation of within 30 calendar days of issue paid within receipt and time of 30 calendar receipt by the days. Authority (as 0% if paid evidenced within the over 30 Authority’s CODA calendar system) days 1.3 Supplier certificate to be Confirmation of 100% if issued to the Authority in accordance with receipt and time of accurate the Framework Agreement receipt by the and on Authority time 1.4 Actions identified in an Audit Report 100% if no Confirmation by the to be delivered by the dates set out in the Action Plan Authority of Audit Report is required completion of the actions by the dates identified in the 100% if all Audit Report actions since last audit have been delivered to plan. 66% if one or two actions are late 33% if or four actions are late 0% if more than 4 actions are late 2. OPERATIONAL EFFICIENCY/PRICE SAVINGS 2.1 The Supplier to deliver against the if the Confirmation by 100% Supplier Action Plan to derive further cost Supplier has the Authority of the savings over the Framework Period via met all due cost savings continuous improvement and innovation objectives achieved by the from the dates identified in Supplier the Supplier Action Action Plan Plan (SAP) 66% if the Supplier is up to one month late in meeting one
1.2 All undisputed invoices to be paid within 30 calendar days of issue 100% if paid within 30 calendar days. 0% if paid over 30 calendar days Confirmation of receipt and time of receipt by the Authority (as evidenced within the Authority’s CODA system) 1.3 Supplier certificate to be issued to the Authority in accordance with the Framework Agreement 100% if accurate and on time Confirmation of receipt and time of receipt by the Authority 1.4 Actions identified in an Audit Report to be delivered by the dates set out in the Audit Report 100% if no Action Plan is required 100% if all actions since last audit have been delivered to plan. 66% if one or two actions are late 33% if or four actions are late 0% if more than 4 actions are late Confirmation by the Authority of completion of the actions by the dates identified in the Audit Report 2. OPERATIONAL EFFICIENCY/PRICE SAVINGS 2.1 The Supplier to deliver against the Supplier Action Plan to derive further cost savings over the Framework Period via continuous improvement and innovation 100% if the Supplier has met all due objectives from the Supplier Action Plan (SAP) 66% if the Supplier is up to one month late in meeting one Confirmation by the Authority of the cost savings achieved by the dates identified in the Supplier Action Plan
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