CONTRACT FRAMEWORK Sample Clauses

The CONTRACT FRAMEWORK clause establishes the overall structure and foundational terms that govern the relationship between the parties in an agreement. It typically outlines the scope of the contract, the general obligations of each party, and references to any specific agreements or schedules that may be incorporated. By setting out these baseline provisions, the clause ensures that all subsequent transactions or arrangements under the contract are consistent and clearly understood, thereby reducing the risk of misunderstandings and disputes.
CONTRACT FRAMEWORK. This contract is governed by French law.
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CONTRACT FRAMEWORK. 46 7.1 EXCESS PERIOD 46 7.2. DATE OF EFFECT AND DURATION 46 7.3. CESSATION OF COVERAGE 46 7 4.WHAT ARE THE LIMITS IN THE EVENT OF FORCE MAJEURE OR OTHER EQUIVALENT EVENTS? 47 7.5. EXCEPTIONAL CIRCUMSTANCES 47 7.6. WHAT ARE THE GENERAL EXCLUSIONS APPLICABLE TO THE CONTRACT? 48 7.7. HOW IS PROPERTY DAMAGE COVERED BY THE INSURANCE POLICY ASSESSED? 48 7.8. INSURANCE COVERAGE: WHEN WILL I RECEIVE MY COMPENSATION? 48 7.9. SUBROGATION 49 7.10. RENOUNCEMENT FOR MULTIPLE COVERAGE 49 7.11. WHAT ARE THE STATUTES OF LIMITATION? 49 7.12. COMPLAINTS - DISPUTES 50 7.13. INSPECTION AUTHORITY 51 7.14. DATA PRIVACY 51 APPENDIX 1 42 This collective insurance contract has been subscribed by AVI INTERNATIONAL with EUROP ASSISTANCE, also acting in the name and on behalf of its Irish branch, EUROP ASSISTANCE SA IRISH BRANCH. AVI International – Les Assurances de Paris, simplified joint stock insurance and reinsurance brokerage company with a share capital of 100,000 euros, registered with the ORIAS under n° 07 000 002 and with the Paris company registration office under the number 323 234 575, with its headquarters at ▇▇-▇▇, ▇▇▇ ▇▇ ▇▇▇▇▇▇▇▇▇▇, ▇▇▇▇▇ ▇▇▇▇▇. EUROP ASSISTANCE, a French company with a share capital of 35,402,786 €, registered at the Nanterre company register office under the number 451 366 405, a company governed by the French Insurance Code having its headquarters at ▇ ▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇ ▇▇▇▇▇▇▇▇ – 92230 GENNEVILLIERS. Also acting in the name and on behalf of its Irish branch, of which the trading name is EUROP ASSISTANCE SA IRISH BRANCH, and of which the main establishment is at ▇▇▇ ▇▇▇▇▇, ▇-▇ ▇▇▇▇ ▇▇▇▇, ▇▇▇▇▇▇ ▇, ▇▇▇ ▇▇▇▇, Ireland, registered in Ireland under certificate n° 907089. In the event of admission to hospital: Mandatory call to the Assistance Centre Maximum for all countries except Europe : 200 000 € Maximum for Europe : 100 000 € Excess per claim: NONE Other than hospitalization Up to 100% of real costs Maximum for all countries except Europe : 200 000 € Maximum for Europe : 100 000 € Excess per claim: NONE Medical expenses in the usual country of residence following repatriation consecutive to an accident Maximum of 1,500 € within the limit of 31 days and after refunds by social security and private health insurance Reeducation, kinesiotherapy, chiropractic following an accident Real costs limited to medical expenses Emergency dental care Maximum per person: 150 € Dental care consecutive to an accident (orthodontic treatment) including in the country of ...
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CONTRACT FRAMEWORK. 35 GENERAL TERMS AND CONDITIONS FOR ASSISTANCE SERVICES AND INSURANCE COVERAGE TABLE OF COVERAGE COVERAGE COVERAGE AMOUNTS AND LIMITS MEDICAL COSTS in a foreign country MEDICAL ASSISTANCE AND REPATRIATION BAGGAGE COVER PERSONAL ACCIDENT CIVIL LIABILITY SOME ADVICE...
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CONTRACT FRAMEWORK 
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Related to CONTRACT FRAMEWORK

  • Framework This Agreement establishes a framework that will enable Red Hat to provide Software and Services to Client. “Software” means Red Hat Enterprise Linux, JBoss Enterprise Middleware and other software programs branded by Red Hat, its Affiliates and/or third parties including all modifications, additions or further enhancements delivered by Red Hat. The specific services (the “Services”) and/or Software that Red Hat will provide to Client will be described in an Order Form, signed by the parties or otherwise accepted by Red Hat, which may consist of (a) one or more mutually agreed order forms, statements of work, work orders or similar transaction documents, or (b) an order placed by Client through Red Hat's online store accessible from a Red Hat website. The parties agree that the terms of this Agreement will govern all purchases and use by Client of Software and Services unless otherwise agreed by the parties in writing.

  • Legal Framework 1. This programme agreement shall be read in conjunction with the following documents which, together with this programme agreement, constitute the legal framework of the EEA Financial Mechanism 2014-2021: (a) Protocol 38c to the EEA Agreement on the EEA Financial Mechanism 2014-2021; (b) the Regulation on the implementation of the EEA Financial Mechanism 2014-2021 (hereinafter referred to as the “Regulation”) issued by the Donor States in accordance with Article 10(5) of Protocol 38c; (c) the Memorandum of Understanding on the Implementation of the EEA Financial Mechanism 2014-2021 (hereinafter referred to as the “MoU”), entered into between the Donor States and the Beneficiary State; and (d) any guidelines adopted by the FMC in accordance with the Regulation. 2. In case of an inconsistency between this programme agreement and the Regulation, the Regulation shall prevail. 3. The legal framework is binding for the Parties. An act or omission by a Party to this programme agreement that is incompatible with the legal framework constitutes a breach of this programme agreement by that Party.

  • Contractor Sales Reporting Vendor Management Fee Contractor Reports Contract Sales Reporting. Contractor shall report total Contract sales quarterly for this Cooperative Purchasing Agreement to Enterprise Services, as set forth below. Contract Sales Reporting System. Contractor shall report quarterly Contract sales in Enterprise Services’ Contract Sales Reporting System. Enterprise Services shall provide Contractor with a login password and a vendor number. The password and vendor number shall be provided to the Sales Reporting Representative(s) listed on Contractor’s Bidder Profile. Data. Each sales report must identify every authorized Purchaser by name as it is known to Enterprise Services and its total combined sales amount invoiced during the reporting period (i.e., sales of an entire agency or political subdivision, not its individual subsections). The “Miscellaneous” option may be used only with prior approval by Enterprise Services. Upon request, Contractor shall provide contact information for all authorized Purchasers specified herein during the term of the Contract. If there are no Contract sales during the reporting period, Contractor must report zero sales. Due dates for Contract Sales Reporting. Quarterly Contract Sales Reports must be submitted electronically by the following deadlines for all Contract sales invoiced during the applicable calendar quarter: Vendor Management Fee. Contractor shall pay to Enterprise Services a vendor management fee (“VMF”) of 1.25 percent on the purchase price for all Cooperative Purchasing Agreement sales (the purchase price is the total invoice price less applicable sales tax) under this Cooperative Purchasing Agreement. The sum owed by Contractor to Enterprise Services as a result of the VMF is calculated as follows: Amount owed to Enterprise Services = Total Contract sales invoiced (not including sales tax) x .0125. The VMF must be rolled into Contractor’s current pricing. The VMF must not be shown as a separate line item on any invoice unless specifically requested and approved by Enterprise Services. Enterprise Services shall invoice Contractor quarterly based on Contract sales reported by Contractor. Contractor is not to remit payment until Contractor receives an invoice from Enterprise Services. Payments must be received within thirty (30) calendar days of the invoice issue date from Enterprise Services. Contractor’s VMF payment to Enterprise Services must reference the invoice number. Contractor’s VMF payment to Enterprise Services must reference this Contract number, the year and quarter for which the VMF is being remitted, and Contractor’s name as set forth in this Contract, if not already included on the face of the check. Contractor’s failure to report accurate total net Contract sales, to submit a timely Contract sales report, or to remit timely payment of the VMF to Enterprise Services, shall be cause for Enterprise Services, at its discretion, to suspend Contractor or terminate this Contract or exercise remedies provided by law. Without limiting any other available remedies, the parties agree that Contractor’s failure to remit to Enterprise Services timely payment of the VMF shall obligate Contractor to pay to Enterprise Services, to offset the administrative and transaction costs incurred by the State to identify, process, and collect such sums, the sum of $200.00 or twenty-five percent (25%) of the outstanding amount, whichever is greater, or the maximum allowed by law, if less. Enterprise Services reserves the right, upon thirty (30) calendar days advance written notice, to increase, reduce, or eliminate the VMF for subsequent purchases, and reserves the right to renegotiate Contract pricing with Contractor when any subsequent adjustment of the VMF might justify a change in pricing. Annual Contract Sales Report. Contractor shall provide to Enterprise Services a detailed annual Contract sales report. Such report shall include, at a minimum, the following: The Goods and/or Services sold and provided (including, as applicable, category or another identifier); Services purchased by Purchaser; and Contract price. This report must be provided in an electronic format that can be read by Microsoft (MS) Excel. Such report is due within thirty (30) calendar days of the annual anniversary of the effective date of this Contract.

  • NIST Cybersecurity Framework The U.S. Department of Commerce National Institute for Standards and Technology Framework for Improving Critical Infrastructure Cybersecurity Version 1.1.

  • The Contractor must 16.1.1. treat all Authority Protected Information as confidential and safeguard it accordingly, implementing appropriate technical and organisational measures to protect Authority Protected Information against disclosure; 16.1.2. only use the Authority Protected Information for the purposes of performing its obligations under the Framework Agreement; 16.1.3. only disclose the Authority Protected Information to such Contractor Representatives that are directly involved in the performance of the Framework Agreement and need to know the information; and 16.1.4. not disclose any Authority Protected Information without the prior written consent of the Authority.