Meaning of Acceptance Clause Samples
The 'Meaning of Acceptance' clause defines what constitutes acceptance of an offer within a contract. It typically outlines the specific actions, communications, or conditions that must be met for acceptance to be valid, such as signing a document, providing written confirmation, or performing a required act. By clearly establishing how and when acceptance occurs, this clause ensures both parties understand when a binding agreement is formed, thereby reducing ambiguity and potential disputes over whether a contract has been validly entered into.
Meaning of Acceptance. Acceptance by the Buyer of the relevant Deliverable in accordance with the provisions of a) and/or b) confirms that the Deliverable meets the requirements, and that the Buyer may not then reject the Deliverable or make any claims in respect of any defects or problems which are subsequently discovered by the Buyer in respect of the Deliverable. Schedule 2: Call-Off Contract charges For each individual Service, the applicable Call-Off Contract Charges (in accordance with the Supplier’s Platform pricing document) can’t be amended during the term of the Call-Off Contract. The detailed Charges breakdown for the provision of Services during the Term will include: Redacted • This service is remote with occasional travel to DWP sites if required. The Supplier resources are primarily Redacted based however; Accenture has included within the fixed charges visits to DWP’s Digital Hub in Redacted for end of Phase meetings. Any additional travel to a DWP Digital Hub that is not local to each resource and in addition to the above will be subject to agreement by the Supplier and the Buyer and any applicable expenses chargeable. Such expenses, including travel and accommodation, that are pre-agreed between the Parties will be in line with the Buyer’s Expenses policy set out in Schedule 2. • Expenses incurred for travel to other locations will be made in accordance with the latest DWP Expense and Travel Policy (embedded below) which may change from time to time. • If individuals are required to attend another office the DWP lead will notify the Supplier of this request a week prior to date. Expenses incurred for travel to other locations will be made in accordance with the latest DWP Expense and Travel Policy (embedded below) which may change from time to time • Travel expenses are capped, as in the extract below: DWP Policy on Expenses for Contracts V5.pdf • The supplier will invoice DWP for actual expenses incurred during the performance of this engagement in accordance with the DWP policy. Expenses will include only necessary travel, lodging and meal expenses incurred during the execution of this agreement which must have been agreed by DWP in writing in advance. In any event expenses should not exceed the capped amount. • Copies of receipts are to be presented with the relevant invoice. • Subsistence or meal and drink allowance claims are not permitted as DWP deems day rates sufficient to cover such costs. DWP Policy on Expenses for Contrac Schedule 3: Collaboration ag...
Meaning of Acceptance. Acceptance by the Buyer of the relevant Deliverable in accordance with the provisions of a) and/or b) confirms that the Deliverable meets the requirements of this Call Off Contract and that the Buyer may not then reject the Deliverable or make any claims in respect of any defects or problems which are subsequently discovered by the Buyer in respect of the Deliverable.
Meaning of Acceptance. Acceptance of the relevant Deliverable by the Buyer in accordance with the provisions of a) and/or b) confirms that the Deliverable meets the requirements of this Call Off Contract and that the Buyer may not then reject the Deliverable or make any claims in respect of any defects or problems which are subsequently discovered by the Buyer in respect of the Deliverable. Schedule 2: Call-Off Contract charges For each individual Service, the applicable Call-Off Contract Charges (in accordance with the Supplier’s Digital Marketplace pricing document) can’t be amended during the term of the Call-Off Contract. The detailed Charges breakdown for the provision of Services during the Term will include: The Services will be provided on a Time and Materials basis and invoiced in accordance with actual utilisation which may be lesser than the Estimated Total Charges. The Estimated Total Charges are for the initial term and are exclusive of VAT. Below is an estimated payment profile: 31st December 2021 £15,895 31st January 2022 £76,220 28th February 2022 £76,220 31st March 2022 £72,146 Part B: Terms and conditions
1. Call-Off Contract Start date and length
1.1 The Supplier must start providing the Services on the date specified in the Order Form.
1.2 This Call-Off Contract will expire on the Expiry Date in the Order Form. It will be for up to 24 months from the Start date unless Ended earlier under clause 18 or extended by the Buyer under clause 1.3.
1.3 The Buyer can extend this Call-Off Contract, with written notice to the Supplier, by the period in the Order Form, provided that this is within the maximum permitted under the Framework Agreement of 2 periods of up to 12 months each.
1.4 The Parties must comply with the requirements under clauses 21.3 to 21.8 if the Buyer reserves the right in the Order Form to extend the contract beyond 24 months.
Meaning of Acceptance. Acceptance by the Buyer of the relevant Deliverable in accordance with the provisions of a) and/or b) confirms that the Deliverable meets the requirements, and that the Buyer may not then reject the Deliverable or make any claims in respect of any defects or problems which are subsequently discovered by the Buyer in respect of the Deliverable. Schedule 2: Call-Off Contract charges For each individual Service, the applicable Call-Off Contract Charges (in accordance with the Supplier’s Platform pricing document) can’t be amended during the term of the Call-Off Contract. The detailed Charges breakdown for the provision of Services during the Term will include: *Redacted
Meaning of Acceptance. Acceptance by the Buyer of the relevant Deliverable in accordance with the provisions of a) and/or b) confirms that the Deliverable meets the requirements of this SoW and that the Buyer may not then reject the Deliverable or make any claims in respect of any defects or problems which are subsequently discovered by the Buyer in respect of the Deliverable. The Supplier shall, and shall procure that any Sub-contractor (as applicable) shall, comply with the Buyer’s security requirements as set out in the Call-Off Contract which include the requirements set out in this Schedule 1, Appendix 1 to the Call-Off Contract (the “Buyer’s Security Requirements”). The Buyer’s Security Requirements include, requirements regarding the confidentiality, integrity and availability of Buyer’s Assets, the Buyer’s Systems Environment and the Supplier’s Systems Environment. Terms used in this Schedule 1, Appendix 1 which are not defined below shall have the meanings given to them in Schedule 6 (Glossary and Interpretations) of the Call-Off Contract.
Meaning of Acceptance. Acceptance of the relevant Deliverable in accordance with the provisions of a) and/or b) confirms that the Deliverable meets the requirements of this Call Off Contract and that the Buyer may not then reject the Deliverable or make any claims in respect of any defects or problems which are subsequently discovered by the Buyer in respect of the Deliverable. Schedule 2: Call-Off Contract charges For each individual Service, the applicable Call-Off Contract Charges (in accordance with the Supplier’s Digital Marketplace pricing document) can’t be amended during the term of the Call-Off Contract. The detailed Charges breakdown for the provision of Services during the Term will include: The Services will be provided on a Time and Materials basis and invoiced in accordance with actual utilisation which may be lesser than the Estimated Total Charges. The Estimated Total Charges are for the initial term and are exclusive of VAT.
Meaning of Acceptance. Acceptance of the relevant Deliverable in accordance with the provisions of this clause 2 confirms that the Deliverable meets the requirements of this Agreement and that you may not then reject the Deliverable or make any claims in respect of any defects or problems which are subsequently discovered by you in respect of the Deliverable (although this is without prejudice to your rights and remedies under clause 6).
Meaning of Acceptance. Acceptance of the relevant Deliverable in accordance with the provisions of a) and/or b) confirms that the Deliverable meets the requirements of this Call Off Contract and that the Buyer may not then reject the Deliverable or make any claims in respect of any defects or problems which are subsequently discovered by the Buyer in respect of the Deliverable. Schedule 2: Call-Off Contract charges For each individual Service, the applicable Call-Off Contract Charges (in accordance with the Supplier’s Digital Marketplace pricing document) can’t be amended during the term of the Call-Off Contract. The detailed Charges breakdown for the provision of Services during the Term will include: The Services will be provided on a Time and Materials basis and invoiced in accordance with actual utilisation which may be lesser than the Estimated Total Charges. The Estimated Total Charges are for the initial term and are exclusive of VAT.