Professional Documents
Culture Documents
for
Supplier of services
By and between
1) The ---, hereinafter referred to as ‘---” or “Purchaser”, with registered office at ---, Director
of Operations.
And
2) --- hereinafter also referred to as “---” or “Supplier”, registered at ---, validly represented
herein by ---.
Have agreed to the special conditions, the general conditions and the following annexes.
DEFINITIONS
Purchaser: the agency that is permitted to purchase under a call off contract, awarded through
the Framework Agreement.
Purchase: a request by purchaser to supplier requesting services as specified, usually by
electronic mail.
Supplier: the firm, company or business that has been awarded a Framework Agreement to
supply to a Purchaser, as and when required, under a call-off contract.
SPECIAL CONDITIONS
3. PURCHASE OF SERVICES
3.1 The Purchaser requests to the Supplier by electronic mail the purchase of services as per the
agreed list of items and prices in Annex 1. The request shall specify which items are
requested, the quantity of items requested and the timeline for the delivery and/ or
implementation.
3.2 The Supplier shall respond in writing within 2 working days on whether the request can be
met.
4. PRICES
4.1 The prices of items are based on the prices quoted on ---; the Supplier is entitled to correct
the prices for inflation on an annual basis: as per --- each year the Consumer Price Index
percentage as provided by --- will be taken as basis for the correction.
5. PAYMENT ARRANGEMENTS
5.1. The Supplier must send an invoice for payment of the products and services. This can be
done either per order or per month, whichever is more convenient.
5.2. The Supplier shall use a reference code on each invoice. The code has the following
structure: ----. The Purchaser will provide per purchase the last four digits of the code.
5.3. The Purchaser must pay an invoice within 30 days of receiving the invoice.
5.4. Payments must be made to the Supplier’s bank account denominated in ---, identified as
follows:
Name Details
Name of Creditor
Street address + nr
Postcode + Place
Country
Bank Details
Name account holder
Name of Bank
Address of Bank
Postcode + Place of Bank
SWIFTCODE / BIC CODE
IBAN number
Account number
GENERAL CONDITIONS
7. CONFIDENTIALITY
7.1 The Parties hereby agree that they will not disclose any recognizably confidential operational
and business information that the respective other Party has become aware of during the
Project to any third party; this obligation shall also continue to apply beyond the term of this
Agreement;
7.2 This obligation (pursuant to Article 7.1) shall not apply to information that - is common
knowledge through publicly available materials, in print or online, - becomes common
knowledge through no fault of the receiving Party, - was demonstrably known to the
receiving Party before the date on which it was provided, - was generated by the receiving
Party independently of such provision, - was provided to the receiving Party by a third party
without any obligation to confidentiality.
---------------------------------- -----------------------------------