VENDOR AGREEMENT FORMAT
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ADMINISTRATIVE SERVICES AGREEMENT FORMAT
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VENDOR AGREEMENT FORMAT
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KANOON KE RAKHWALE INDIA
HIRE LAWYER ONLINE
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ADMINISTRATIVE SERVICES AGREEMENT FORMAT
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US$30M LOAN - 12 % Debt Only - CASH OR GOLDNorm Dobson
Facilitation of a loan by a Lender/investor. The Lender/investor would receive 12% interest over a 4-year period.
The loan amount shall be sent through the US LLC.
Option 1: Principal + Interest
Option 2: Principal + Physical Gold
Option 3: Physical Gold
Ruggedized computers for police service bid requestsChuck Thompson
Ruggedized computers for police service bid requests. Gloucester, Virginia. http://www.gloucestercounty-va.com We are working on helping more people see opportunities for doing business.
DATA PURCHASE AGREEMENT FORMAT
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This Business Loan and Security Agreement governs your business loan from Chef Choice Equipment Rentals Inc. The accompanying Supplement and the Pre-Authorized Debit/Credit Agreement are incorporated by reference and are deemed to be a part of this Agreement.
TO KNOW THERE IS INJUSTICE AND BE SILENT, IS INJSUTICE; PROSECUTORIAL MISCONDUCT, PROSECUTOR MISCONDUCT, WILLIE GENE WOODARD, PHOENIX, ARIZONA, KEVIN RAPP, MONICA KLAPPER, JUDGE ROSENBLATT, DAVID LOCKHART, WRONGFUL CONVICTIONS, POLICE MISCONDUCT, FBI, U.S. ASSISTANT ATTORNEY, FEDERAL JUDGE, SUPREME COURT, INJUSTICE, WILL G. WOODARD, THE STAND, REDEMPTION STAND, BOUNCING FROM THE BOTTOM TO THE TOP, IN JESUS NAME, ROBERT MARGOLIS, AMEN.
INFORMATION TECHNOLOGY (I.T.) AGREEMENT FORMAT
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KANOON KE RAKHWALE INDIA
HIRE LAWYER ONLINE
LAW FIRMS IN DELHI
CA FIRM DELHI
VISIT : https://www.kanoonkerakhwale.com/
VISIT : https://hirelawyeronline.com/
US$30M LOAN - 12 % Debt Only - CASH OR GOLDNorm Dobson
Facilitation of a loan by a Lender/investor. The Lender/investor would receive 12% interest over a 4-year period.
The loan amount shall be sent through the US LLC.
Option 1: Principal + Interest
Option 2: Principal + Physical Gold
Option 3: Physical Gold
Ruggedized computers for police service bid requestsChuck Thompson
Ruggedized computers for police service bid requests. Gloucester, Virginia. http://www.gloucestercounty-va.com We are working on helping more people see opportunities for doing business.
DATA PURCHASE AGREEMENT FORMAT
FREE LEGAL AND ACCOUNTANT FORMATS
KANOON KE RAKHWALE INDIA
HIRE LAWYER ONLINE
LAW FIRMS IN DELHI
CA FIRM DELHI
VISIT : https://www.kanoonkerakhwale.com/
VISIT : https://hirelawyeronline.com/
This Business Loan and Security Agreement governs your business loan from Chef Choice Equipment Rentals Inc. The accompanying Supplement and the Pre-Authorized Debit/Credit Agreement are incorporated by reference and are deemed to be a part of this Agreement.
TO KNOW THERE IS INJUSTICE AND BE SILENT, IS INJSUTICE; PROSECUTORIAL MISCONDUCT, PROSECUTOR MISCONDUCT, WILLIE GENE WOODARD, PHOENIX, ARIZONA, KEVIN RAPP, MONICA KLAPPER, JUDGE ROSENBLATT, DAVID LOCKHART, WRONGFUL CONVICTIONS, POLICE MISCONDUCT, FBI, U.S. ASSISTANT ATTORNEY, FEDERAL JUDGE, SUPREME COURT, INJUSTICE, WILL G. WOODARD, THE STAND, REDEMPTION STAND, BOUNCING FROM THE BOTTOM TO THE TOP, IN JESUS NAME, ROBERT MARGOLIS, AMEN.
INFORMATION TECHNOLOGY (I.T.) AGREEMENT FORMAT
FREE LEGAL AND ACCOUNTANT FORMATS
KANOON KE RAKHWALE INDIA
HIRE LAWYER ONLINE
LAW FIRMS IN DELHI
CA FIRM DELHI
VISIT : https://www.kanoonkerakhwale.com/
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this is a very good example of a POB sba I have gain a grade one (1) this will help you to gain that as well.... you can ask me for help on facebook @ dwayne the new version
DMI HFC is highly committed to its customers therefore the company follows the following practices
to have customer satisfaction. For more info visit us : http://www.dmihousingfinance.in/
Gloucester transportation facility request for proposalsKenneth Hogge Sr
This is Gloucester County Publics Schools asking for proposals from architectural firms to design a new county and school transportation facility so the board of supervisors can sell the old Page Middle School land.
Invitation For Bids, Gloucester, VA Government, Computers, Sept, 2014Chuck Thompson
Invitation For Bids, Gloucester, VA Government, Computers, Sept, 2014. http://www.gloucestercounty-va.com Gloucester, Virginia local government request or invitation for bids. The Sheriff's office needs to buy some new computers. Update: Contract and bids now closed. No Award.
PART IDirections Please review the License Agreement below .docxodiliagilby
PART I
Directions
: Please review the License Agreement below and answer the questions.
Please apply APA format in text citing, reference list, and double-space.
Limit your word count to 2,000 words.
Please visit the Academic Resource Center for help with APA format.
If applicable, include arguments from each side.
If a criminal case exists, you would present arguments from the prosecutor and the defense attorney.
If it is a civil case, then you would argue as a plaintiff and defense lawyer.
Be sure that your answers respond to the questions.
Do not restate the problem in your answer. Mention the facts where relevant to your analysis. If you are asked for a recommendation, be sure to include one, but do not fail to consider counterarguments.
If your answer depends upon essential information not set forth in the question, state what that information is and how it affects your answer.
If facts are missing in your argument, please state what facts would be pertinent to each party’s case; also list any facts or information that could potentially damage a party’s case.
Read the questions carefully and attempt to answer each directly.
Clear, well-organized, and concise writing will be rewarded.
If there are ambiguities in the questions, discuss the ambiguity and how it impacts your answer.
You may consult your text, lecture notes, or outlines that you have personally prepared.
License Agreement:
License Agreement
This License Agreement is entered into between ABC, LLC, a California limited liability company (“Company”), and XYZ, Inc. a Nevada corporation (“
Customer
”) (collectively, the “Parties,” or individually, a “Party”).
This License Agreement is effective as of the date of last signature (“Effective Date”).
For good and valuable consideration, the receipt and adequacy of which are hereby acknowledged, the Parties agree as follows:
1.
Definitions
Unless the context of a provision herein otherwise requires, words importing the singular shall include the plural and vice-versa.
The words “include,” “includes” or “including” shall mean include without limitation, includes without limitation or including without limitation.
As used in this Agreement (as defined below), the following terms have particular meanings as defined below.
“Agreement”
means this License Agreement, together with all related exhibits, orders and amendments.
“Confidential Information”
means (i) information disclosed by a Party relating to the Services (as defined below), product development strategy and activity, marketing strategy, corporate assessments and strategic plans, either present or future; pricing, financial and statistical information, accounting information, identity of and information regarding the Parties to this Agreement, suppliers, employees, investors, or customers; software, source code, systems, processes, designs, schematics, methods, techniques, algorithms, formulae, inventions, discoveries, policies, guidelin.
[INSERT TITLE HERE] 1Homework 3PART IDirections Pleas.docxdanielfoster65629
[INSERT TITLE HERE] 1
Homework 3
PART I
Directions: Please review the License Agreement below and answer the questions. Please apply APA format in text citing, reference list, and double-space. Limit your word count to 2,000 words. Please visit the Academic Resource Center for help with APA format.
If applicable, include arguments from each side. If a criminal case exists, you would present arguments from the prosecutor and the defense attorney. If it is a civil case, then you would argue as a plaintiff and defense lawyer. Be sure that your answers respond to the questions. Do not restate the problem in your answer. Mention the facts where relevant to your analysis. If you are asked for a recommendation, be sure to include one, but do not fail to consider counterarguments. If your answer depends upon essential information not set forth in the question, state what that information is and how it affects your answer. If facts are missing in your argument, please state what facts would be pertinent to each party’s case; also list any facts or information that could potentially damage a party’s case.
Read the questions carefully and attempt to answer each directly. Clear, well-organized, and concise writing will be rewarded. If there are ambiguities in the questions, discuss the ambiguity and how it impacts your answer. You may consult your text, lecture notes, or outlines that you have personally prepared.
License Agreement:
License Agreement
This License Agreement is entered into between ABC, LLC, a California limited liability company (“Company”), and XYZ, Inc. a Nevada corporation (“Customer”) (collectively, the “Parties,” or individually, a “Party”). This License Agreement is effective as of the date of last signature (“Effective Date”).
For good and valuable consideration, the receipt and adequacy of which are hereby acknowledged, the Parties agree as follows:
1. Definitions
Unless the context of a provision herein otherwise requires, words importing the singular shall include the plural and vice-versa. The words “include,” “includes” or “including” shall mean include without limitation, includes without limitation or including without limitation. As used in this Agreement (as defined below), the following terms have particular meanings as defined below.
“Agreement” means this License Agreement, together with all related exhibits, orders and amendments.
“Confidential Information” means (i) information disclosed by a Party relating to the Services (as defined below), product development strategy and activity, marketing strategy, corporate assessments and strategic plans, either present or future; pricing, financial and statistical information, accounting information, identity of and information regarding the Parties to this Agreement, suppliers, employees, investors, or customers; software, source code, systems, processes, designs, schematics, methods, techniques, algorithms, formulae, inventions, discoveries.
111CORPORATE AWARD PROGRAMMEASSIGNMENT FRONT S.docxRAJU852744
1
11
CORPORATE AWARD PROGRAMME
ASSIGNMENT FRONT SHEET
STUDENT MEMBERSHIP NUMBER
COHORT NAME and NUMBER
Cohort 6
ASSESSMENT Code / Number
AS2
MODULE TITLE
Developing Contracts in Procurement and Supply
SUBMISSION DEADLINE DATE
Second Submission
WORD COUNT
3184
Please do not change or remove the wording in this front sheet as this is required for all submissions under the Corporate Award Programme. Any submissions received without the correct front sheet will be returned to the candidate for amendment and re-submission and may delay marking.
1. Please ensure that you complete and attach this form to the front of your submission. It will not be accepted if it as sent as a separate file to the submission itself.
2. Before submission, please ensure that your name does not appear anywhere on your work.
3. By submitting your work, you are confirming that your work is your own and that you have read and understand CIPS rules regarding plagiarism and the consequences that will arise should you submit plagiarised work.
Table of Content
1. Executive summary
2. Question one……………………………………………………………………….
3. Question two ………………………………………………………………………
4. Question three ……………………………………………………………………
5. Conclusion
Introduction:
Terms and conditions is a set of regulations, which supplier and customer must agree to follow in order to create a contract. They will have to agree on terms and conditions of the contract as well as any possible liabilities in case of a breach of the contract. As one of the major companies in the world, SABIC has a set of detailed terms and conditions referred to as Standard Terms and Conditions in which supplier accepts and aware of before registering in SABIC as an approved supplier. Certainly, it is open for negotiation before the creation of the contract. The standard terms and conditions is very comprehensive to accommodate all type of contracts and types of suppliers. For instance, there is a special terms and contract for internal and external of KSA.
Executive summary
Subject matter
This report evaluates and provides an analysis of the opportunities for the supply and procurement function, explains how the terms and conditions can be improved and how collaboration can be created with stakeholders to increase early engagement. The report also gives a general overview of the need for organizational policies and procurement in order to implement effective procurement supply.
Key findings
· After doing an extensive research, I drew attention to the fact that the company should identify and allocate purchasing activities to achieve the best value for money. I found out that it can be done by applying the five rights of acquisition and value for money criteria to any purchase of good and services similarly assessing the acquisition of possessions and amenities based on total cost of ownership is an important step. Furthermore, creating savings and improve efficiency requires the company to negotiate with the supplier.
111CORPORATE AWARD PROGRAMMEASSIGNMENT FRONT S.docxaulasnilda
1
11
CORPORATE AWARD PROGRAMME
ASSIGNMENT FRONT SHEET
STUDENT MEMBERSHIP NUMBER
COHORT NAME and NUMBER
Cohort 6
ASSESSMENT Code / Number
AS2
MODULE TITLE
Developing Contracts in Procurement and Supply
SUBMISSION DEADLINE DATE
Second Submission
WORD COUNT
3184
Please do not change or remove the wording in this front sheet as this is required for all submissions under the Corporate Award Programme. Any submissions received without the correct front sheet will be returned to the candidate for amendment and re-submission and may delay marking.
1. Please ensure that you complete and attach this form to the front of your submission. It will not be accepted if it as sent as a separate file to the submission itself.
2. Before submission, please ensure that your name does not appear anywhere on your work.
3. By submitting your work, you are confirming that your work is your own and that you have read and understand CIPS rules regarding plagiarism and the consequences that will arise should you submit plagiarised work.
Table of Content
1. Executive summary
2. Question one……………………………………………………………………….
3. Question two ………………………………………………………………………
4. Question three ……………………………………………………………………
5. Conclusion
Introduction:
Terms and conditions is a set of regulations, which supplier and customer must agree to follow in order to create a contract. They will have to agree on terms and conditions of the contract as well as any possible liabilities in case of a breach of the contract. As one of the major companies in the world, SABIC has a set of detailed terms and conditions referred to as Standard Terms and Conditions in which supplier accepts and aware of before registering in SABIC as an approved supplier. Certainly, it is open for negotiation before the creation of the contract. The standard terms and conditions is very comprehensive to accommodate all type of contracts and types of suppliers. For instance, there is a special terms and contract for internal and external of KSA.
Executive summary
Subject matter
This report evaluates and provides an analysis of the opportunities for the supply and procurement function, explains how the terms and conditions can be improved and how collaboration can be created with stakeholders to increase early engagement. The report also gives a general overview of the need for organizational policies and procurement in order to implement effective procurement supply.
Key findings
· After doing an extensive research, I drew attention to the fact that the company should identify and allocate purchasing activities to achieve the best value for money. I found out that it can be done by applying the five rights of acquisition and value for money criteria to any purchase of good and services similarly assessing the acquisition of possessions and amenities based on total cost of ownership is an important step. Furthermore, creating savings and improve efficiency requires the company to negotiate with the supplier ...
Gloucester, VA Purchase Order Invitation For Bids, QuestionableChuck Thompson
Gloucester, VA Purchase Order Invitation For Bids, Questionable. We question the legality of this Invitation For Bids Request recently made by Gloucester, VA Government department. June, 2014. http://www.gloucestercounty-va.com
FINANCING AGREEMENT FORMAT
FREE LEGAL AND ACCOUNTANT FORMATS
KANOON KE RAKHWALE INDIA
HIRE LAWYER ONLINE
LAW FIRMS IN DELHI
CA FIRM DELHI
VISIT : https://www.kanoonkerakhwale.com/
VISIT : https://hirelawyeronline.com/
1. Magic Electricity Box: professional services minimum $400 monthly fee retainer ;
terms and conditions
1. 6 month minimum retention (total value $2400)
2. 10 hours per month, comprising of a mix of allocated time from the following suite:
a. Grant research: evaluating opportunities and recommending eligibility based on opportunity
criteria, reviewing tender and procurement opportunities, undertaking desk review of
philanthropic opportunities and providing grant calendar and submission strategies on
available opportunities;
b. Grant review: including communicating with funders, telephoning the grant funding body,
liaising with auspice bodies and industry experts, downloading applications, FAQ’s
Guidelines and other related grant documentation;
c. Developing draft proposals and Expression of Interest draft submissions based on input
and goals set by my client or the nominated proxy;
d. Reading applications and recommending improvements or clarifications required against
the relevant criteria or funding bodies supplied documentation;
e. Writing grant applications for submission, based on substantial input from my client or the
nominated proxy.
3. Grant and tender submissions are a competitive process, and no guarantee is available to confirm
successful award of a grant or investment opportunity.
4. A guarantee applies for grant applications submitted which are subsequently rejected due to the
application not being compliant with the published guidelines or criteria. For such cases, a full
refund on my fee is offered. The project budget or compensation equivalent to the grant amount is
NOT available; however, where such an opportunity exists, the grant writer will submit a compliant
application free of charge.
5. Provided all grant requirements are supplied (for example audited financials, ABN, biographies or
related project documentation), Magic Electricity Box guarantees the grant application will be
submitted by the funders deadline. Where the complete application and related supporting
documentation is not received 24 hours before the stipulated deadline, Magic Electricity Box
reserves the right not to submit the application.
6. Additional charges apply for:
a. Hourly rate in excess of 10 hours per month, where the client has approved additional time
and costs. The 2017 hourly rate for ad hoc services is $186 per hour;
b. Block “top-up” packages pre-paid by the client. Options include 5 hours for $220, 10 hours
for $440;
c. Last minute emergency hours charged at $95 per hour, for work needed within 24 hours of
a deadline, where the 10 hour retainer allowance has been exhausted.
d. Postage, freight, delivery or other related transport costs related to the submission of a
grant;
e. Travel or grant related expenses, approved by the client, including travel, accommodation
and meals, etc.
f. Compiling a portfolio or supporting documentation related to the application, the business or
the project. A pre-grant preparation service is available. Please ask to see additional
services terms and conditions.
7. Grant writing and the services as outlined in these terms and conditions will only commence after a
signed acknowledgment and agreement for fees chargeable is received and payment of the first
month’s retainer fee is cleared in our bank account: BSB 062-501 1049 3063. Subsequent
scheduled payments are due the 15th of every month for the period of the retainer.
2. SAMPLE STANDARD SERVICES AGREEMENT
THIS AGREEMENT is made on [Month, day, year]
BETWEEN
1. [the Buyer] of (the "Buyer"); and
2. Irene Lemon of Lemlor Family Trust trading as Magic Electricity Box,
collectively referred to as the "Parties".
RECITALS
The Buyer wishes to be provided with the Services (defined below) by the Service Provider and
the Service Provider agrees to provide the Services to the Buyer on the terms and conditions of
this Agreement.
Key Terms
1.1 Services
The Service Provider shall provide the following services ("Services") to the Buyer in
accordance with the terms and conditions of this Agreement:
A. Grant research: evaluating opportunities and recommending eligibility based on
opportunity criteria, reviewing tender and procurement opportunities, undertaking desk
review of philanthropic opportunities and providing grant calendar and submission
strategies on available opportunities;
B. Grant review: including communicating with funders, telephoning the grant funding body,
liaising with auspice bodies and industry experts, downloading applications, FAQ’s
Guidelines and other related grant documentation;
C. Developing draft proposals and Expression of Interest draft submissions based on input
and goals set by my client or the nominated proxy;
D. Reading applications and recommending improvements or clarifications required against
the relevant criteria or funding bodies supplied documentation;
E. Writing grant applications for submission, based on substantial input from my client or
the nominated proxy
1.2 Delivery of the Services
Start date: The Service Provider shall commence the provision of the Services on receipt of
cleared funds after signing this agreement.
Completion date: The Service Provider shall cease to provide the Services after six (6) calendar
months from the start date.
1.3 Site
The Service Provider shall provide the Services at the following site(s):
238 Donnelly Street, Armidale or the Buyer’s registered place for work, not including
home/office locations.
3. 1.4 Price
As consideration for the provision of the Services by the Service Provider, the price for the
provision of the basic loading Services is $400 per month ("$2400") for 10 consultant hours.
The Buyer shall pay for the Service Provider’s out-of-pocket expenses if agreed.
1.5 Payment
The Buyer agrees to pay the Price to the Service Provider on signed agreement, and on the
15th of every month for the period of the retainer.
The Service Provider shall invoice the Buyer for the Services that it has provided to the Buyer
monthly, including timesheets.
The Buyer shall pay such invoices within 7 days of their receipt from the Service Provider.
The method of payment of the Price by the Buyer to the Service Provider shall be by:
electronic transfer to the following account:
Account name: Lemlor family Trust
BSB 062-501
Account 1049 3063
Bank and branch: Commonwealth Bank, Armidale
Any charges payable under this Agreement are exclusive of any applicable taxes, tariff
surcharges or other like amounts assessed by any governmental entity arising as a result of the
provision of the Services by the Service Provider to the Buyer under this Agreement and such
shall be payable by the Buyer to the Service Provider in addition to all other charges payable
hereunder.
General terms
2.1 Intellectual Property Rights
The Service Provider agrees to grant to the Buyer a non-exclusive, irrevocable, royalty free
licence to use, copy and modify any elements of the Material not specifically created for the
Buyer as part of the Services. In respect of the Material specifically created for the Buyer as part
of the Services, the Service Provider assigns the full title guarantee to the Buyer and any all of
the copyright, other intellectual property rights and any other data or material used or subsisting
in the Material whether finished or unfinished. If any third party intellectual property rights are
used in the Material the Service Provider shall ensure that it has secured all necessary consents
and approvals to use such third party intellectual property rights for the Service Provider and the
Buyer. For the purposes of this Clause 2.1, "Material" shall mean the materials, in whatever
form, used by the Service Provider to provide the Services and the products, systems, programs
or processes, in whatever form, produced by the Service Provider pursuant to this Agreement.
2.2 Warranty
The Service Provider represents and warrants that:
A. it will perform the Services with reasonable care and skill; and
4. B. the Services and the Materials provided by the Service Provider to the Buyer under this
Agreement will not infringe or violate any intellectual property rights or other right of any
third party.
2.3 Limitation of liability
Subject to the Buyer’s obligation to pay the Price to the Service Provider, either party’s liability in
contract, tort or otherwise (including negligence) arising directly out of or in connection with this
Agreement or the performance or observance of its obligations under this Agreement and every
applicable part of it shall be limited in aggregate to the Price.
To the extent it is lawful to exclude the following heads of loss and subject to the Buyer’s
obligation to pay the Price, in no event shall either party be liable for any loss of profits, goodwill,
loss of business, loss of data or any other indirect or consequential loss or damage whatsoever.
Nothing in this Clause 2.3 will serve to limit or exclude either Party’s liability for death or
personal injury arising from its own negligence.
2.4 Term and Termination
This Agreement shall be effective on the date hereof and shall continue, unless terminated
sooner in accordance with Clause 2.4(b), until the Completion Date.
Either Party may terminate this Agreement upon notice in writing if:
A. the other is in breach of any material obligation contained in this Agreement, which is not
remedied (if the same is capable of being remedied) within 30 days of written notice from
the other Party so to do; or
B. a voluntary arrangement is approved, a bankruptcy or an administration order is made or
a receiver or administrative receiver is appointed over any of the other Party's assets or
an undertaking or a resolution or petition to wind up the other Party is passed or
presented (other than for the purposes of amalgamation or reconstruction) or any
analogous procedure in the country of incorporation of either party or if any
circumstances arise which entitle the Court or a creditor to appoint a receiver,
administrative receiver or administrator or to present a winding-up petition or make a
winding-up order in respect of the other Party.
C. [For European Buyers and Service Providers only] If the Buyer is a consumer and the
Distance Selling Directive (97/7/EC) (the "Directive") applies to this Agreement, the
Buyer may terminate this Agreement within the relevant timescales prescribed by the
regulations or laws in the relevant Member State which implement the requirements of
the Directive in respect of a right for the Buyer to withdraw from a contract. In the event
of termination in accordance with this Clause 2.4(c), the liability of the Buyer to the
Service Provider shall be as prescribed in the Directive or in any regulations or laws
implementing its requirements in the relevant Member States.
Any termination of this Agreement (howsoever occasioned) shall not affect any accrued rights or
liabilities of either Party nor shall it affect the coming into force or the continuance in force of any
provision hereof which is expressly or by implication intended to come into or continue in force
on or after such termination.
5. 2.5 Relationship of the Parties
The Parties acknowledge and agree that the Services performed by the Service Provider, its
employees, agents or sub-contractors shall be as an independent contractor and that nothing in
this Agreement shall be deemed to constitute a partnership, joint venture, agency relationship or
otherwise between the parties.
2.6 Confidentiality
Neither Party will use, copy, adapt, alter or part with possession of any information of the other
which is disclosed or otherwise comes into its possession under or in relation to this Agreement
and which is of a confidential nature. This obligation will not apply to information which the
recipient can prove was in its possession at the date it was received or obtained or which the
recipient obtains from some other person with good legal title to it or which is in or comes into
the public domain otherwise than through the default or negligence of the recipient or which is
independently developed by or for the recipient.
2.7 Notices
Any notice which may be given by a Party under this Agreement shall be deemed to have been
duly delivered if delivered by hand, first class post, facsimile transmission or electronic mail to
the address of the other Party as specified in this Agreement or any other address notified in
writing to the other Party. Subject to any applicable local law provisions to the contrary, any
such communication shall be deemed to have been made to the other Party, if delivered by:
A. first class post, 2 days from the date of posting;
B. hand or by facsimile transmission, on the date of such delivery or transmission; and
C. electronic mail, when the Party sending such communication receives confirmation of
such delivery by electronic mail.
2.8 Miscellaneous
A. The failure of either party to enforce its rights under this Agreement at any time for any
period shall not be construed as a waiver of such rights.
B. If any part, term or provision of this Agreement is held to be illegal or unenforceable
neither the validity or enforceability of the remainder of this Agreement shall be affected.
Neither Party shall assign or transfer all or any part of its rights under this Agreement
without the consent of the other Party.
C. This Agreement may not be amended for any other reason without the prior written
agreement of both Parties.
D. This Agreement constitutes the entire understanding between the Parties relating to the
subject matter hereof unless any representation or warranty made about this Agreement
was made fraudulently and, save as may be expressly referred to or referenced herein,
supersedes all prior representations, writings, negotiations or understandings with
6. respect hereto.
E. Neither Party shall be liable for failure to perform or delay in performing any obligation
under this Agreement if the failure or delay is caused by any circumstances beyond its
reasonable control, including but not limited to acts of god, war, civil commotion or
industrial dispute. If such delay or failure continues for at least 7 days, the Party not
affected by such delay or failure shall be entitled to terminate this Agreement by notice in
writing to the other.
F. This Clause 2.8(f) and Clauses 2.3, 2.5, 2.6, 2.7 and 2.8 of this Agreement shall survive
any termination or expiration.
G. This Agreement shall be governed by the laws of the jurisdiction in which the Buyer is
located (or if the Buyer is based in more than one country, the country in which its
headquarters are located) (the "Territory") and the parties agree to submit disputes
arising out of or in connection with this Agreement to the non-exclusive of the courts in
the Territory.
Amendments to existing clauses
Clause(s) [insert amended clause reference(s) here] shall be amended to read as follows:
Additional clauses
AS WITNESS the hands of the Parties hereto or their duly authorised representatives the day
and year first above written.
SIGNED by )
for and on behalf of )
[the Buyer] )
SIGNED by )
for and on behalf of ) Irene Lemon
Lemlor Family Trust trading as Magic Electricity Box ) Managing Director