Common use of Order Form Clause in Contracts

Order Form. Buyer The Department for Education Supplier 2020 Delivery Limited Call-Off Contract Ref. DOS10391 Call-Off Contract title International Recruitment Strategy Discovery Call-Off Contract description Deliver a discovery project and commence alpha design and delivery, to explore the barriers to international recruitment and a service to address Call-Off Contract period 7 October 2019 – 24 January 2020 Start date 7 October 2019 End date 24 January 2020 (Optional) Maximum Call- Off Contract Extension Period 15 days Latest Extension Period End Date 14 February 2020 Notice period (prior to the initial Call-Off Contract period) to trigger Call-Off Contract Extension 2 weeks Call-Off Contract value (Redacted) Charging method Other pricing method or a combination of pricing methods agreed by the parties Notice period for termination for convenience 2 weeks Initial SOW package See schedule 1 – The Requirements This Order Form is issued in accordance with the Digital Outcomes and Specialists Framework Agreement (RM1043.5). Order date: 24 September 2019. From: the Buyer Department for Education. ▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇ London SW1P 3BT To: the Supplier 2020 Delivery Limited Supplier phone: ▇▇▇▇▇▇▇▇▇▇▇ Supplier’s address: ▇▇ ▇▇▇▇ ▇▇▇▇, ▇▇▇▇▇▇ ▇▇▇▇ ▇▇▇ Together: Company number: 05671510 the “Parties” For the Buyer: Name: (Redacted) Title: Head of International Strategy Email: (Redacted) Phone: (Redacted) For the supplier Name: (Redacted) Title: Principal Consultant Email: (Redacted) Phone: (Redacted) For the Buyer: Name: (Redacted) Title: Data Protection Manager. Email: (Redacted) Phone: (Redacted) For the supplier: Name: (Redacted) Title: Chief Operating Officer Email: (Redacted) Phone: (Redacted) Buyer contractual requirements Digital outcomes and specialists services required: For the provision of International Recruitment Strategy Warranty period 90 days from the date of Buyer acceptance of release. Location: Nottingham Staff vetting procedures: The level of clearance for this requirement is: Baseline Personnel Security Standards Standards: Government Digital Service Standards Limit on supplier’s liability: As per clause 34 Insurance: As per clause 10 Call-Off Contract Charges and payment The method of payment for the Call- Off Contract Charges (GPC or BACS) BACS Invoice details Department for Education Who and where to send invoices to: ▇▇ ▇▇▇ ▇▇▇ ▇▇▇▇, ▇▇▇▇▇▇▇ ▇▇▇▇▇, ▇▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇▇▇, ▇▇▇▇▇▇▇, ▇▇▇▇ ▇▇▇. Invoice information required – eg PO, project ref, etc. PO Number and Contract ref Invoice frequency Monthly Call-Off Contract value: (Redacted) The Supplier warrants and undertakes to the Buyer that: NA Supplemental NA requirements in addition to the Buyer specific NA amendments to/refinements of 6 Warranties, representations and acceptance criteria Remains Ninety (90) Days from date of Buyer acceptance of release 22 Managing Disputes Remains various shown within the Call-Off Contract terms 23 Termination Remains Fifteen (15) consecutive Working Days 29 Help at retendering and handover to Remains Ten (10) Working days 31 Contract Changes Remains Five (5) Working Days 32 Force Majeure Remains Fifteen (15) consecutive Calendar Days 34 Liability Remains various shown within the Call-Off Contract terms

Order Form. Buyer The Department Secretary of State for Education the Ministry of Justice Supplier 2020 Delivery Limited Triad Group Plc Call-Off Contract Contract/Project Ref. DOS10391 Prj-1522 Con_14815 Call-Off Contract title International Recruitment Strategy Discovery Common Platform Programme Business Analysis Service Call-Off Contract description Deliver a discovery project and commence alpha design and delivery, Supplying Business Analysis Services to explore the barriers to international recruitment and a service to address Common Platform Programme Call-Off Contract period 7 October 2019 – 24 January 2020 months Start date 7 October 2019 1st September 2017 End date 24 January 2020 31st August 2019 (Optional) Maximum Call- Off Contract Extension Period 15 days Not Used Latest Extension Period End Date 14 February 2020 Not Used Notice period (prior to the initial Call-Off Contract period) to trigger Call-Off Contract Extension 2 weeks Not Used Call-Off Contract value (Redacted) Charging method Other pricing method or a combination of pricing methods agreed by the parties £4,725,000 Notice period for termination for convenience 2 weeks 30 Calendar Days Purchase order No. To be confirmed Initial SOW package See schedule 1 – The Requirements £REDACTED This Order Form is issued in accordance with the Digital Outcomes and Specialists Framework Agreement (RM1043.5RM1043iv). Order date: 24 September 2019. 01/09/2017 Purchase order: To be confirmed From: the Buyer Department for Education. The Ministry of Justice, ▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇, Westminster London SW1H 9AJ To: the supplier Triad Group Plc. Supplier phone: ▇▇▇▇▇ ▇▇▇▇▇▇ Supplier’s address: ▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇ London SW1P 3BT To: the Supplier 2020 Delivery Limited Supplier phone: ▇▇▇▇▇▇▇▇▇▇▇ Supplier’s address: ▇▇ ▇▇▇▇ ▇▇▇▇, ▇▇▇▇▇▇ ▇▇▇▇ ▇▇▇ Together: Company number: 05671510 02285049 the “Parties” For the Buyer: Name: (Redacted) REDACTED Title: Head of International Strategy Senior Contract Manager Email: (Redacted) REDACTED @▇▇▇▇▇▇▇.▇▇▇.▇▇ Phone: (Redacted) ▇▇▇▇ ▇▇▇ REDACTED For the supplier Name: (Redacted) REDACTED Title: Principal Consultant Triad Group Plc | Bid Manager Email: (Redacted) REDACTED | @▇▇▇▇▇.▇▇.▇▇ Phone: (Redacted) For the Buyer: Name: (Redacted) Title: Data Protection ManagerREDACTED 1st September 2017 and is valid for 24 months. Email: (Redacted) Phone: (Redacted) For the supplier: Name: (Redacted) Title: Chief Operating Officer Email: (Redacted) Phone: (Redacted) Buyer contractual requirements Digital outcomes and specialists services required: Not Used Not Used For the provision of International Recruitment Strategy Warranty period 90 days from Business Analysis Services to the date of Buyer acceptance of releaseCommon Platform Programme. Location: Nottingham Staff vetting procedures: The level of clearance for this requirement is: Baseline Personnel Security Standards Standards: Government Digital Service Standards Limit on supplier’s liability: BPSS Standard Clearance (SC) may be required at a later date for particular roles. In such instances the Buyer will notify the Supplier in writing As per the call off Contract clause 34 Insurance: As per clause 10 Call-Off Contract Charges and payment The method of payment for the Call- Off Contract Charges (GPC or BACS) BACS Invoice details Department for Education Who and where to send invoices to: ▇▇ ▇▇▇ ▇▇▇ ▇▇▇▇, ▇▇▇▇▇▇▇ ▇▇▇▇▇, ▇▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇▇▇, ▇▇▇▇▇▇▇, ▇▇▇▇ ▇▇▇. Invoice information required – eg PO, project ref, etc. PO Number and Contract ref Invoice frequency Monthly Call-Off Contract value: (Redacted) The Supplier warrants and undertakes to the Buyer that: NA Supplemental NA requirements in addition to the Buyer specific NA amendments to/refinements of 6 Warranties, representations and acceptance criteria Remains Ninety (90) Days from date of Buyer acceptance of release 22 Managing Disputes Remains various shown within the Call-Off Contract terms 23 Termination Remains Fifteen (15) consecutive Working Days 29 Help at retendering and handover to Remains Ten (10) Working days 31 Contract Changes Remains Five (5) Working Days 32 Force Majeure Remains Fifteen (15) consecutive Calendar Days 34 Liability Remains various shown within the Call-Off Contract terms34

Order Form. Buyer The Department for Education Crown Commercial Service Supplier 2020 Delivery Limited Initial Spark Consulting Call-Off Contract Ref. DOS10391 CCSO19A68 Call-Off Contract title International Recruitment Strategy Discovery Provision of DigiTS Phase 2 and Phase 3 Call-Off Contract description Deliver a discovery project To provide enhancements and commence alpha design additional functionality associated with the delivery of Phase 2 and delivery, to explore the barriers to international recruitment and a service to address Call-Off Contract period 7 October 2019 – 24 January 2020 Phase 3 of DigiTS. REDACTED Start date 7 October 2019 16th of March 2020 and is valid for Four (4) Months. End date 24 January 15th of July 2020 (Optional) Maximum Call- Off Contract Extension Period 15 days One (1) Month Latest Extension Period End Date 14 February 15th of August 2020 Notice period (prior to the initial Call-Off Contract period) to trigger Call-Off Contract Extension 2 weeks Call-Off Fourteen (14) Calendar days. Total Maximum Contract value (Redacted) Value £280,000.00 excluding VAT Charging method Other pricing method or a combination of pricing methods agreed by the parties REDACTED Notice period for termination for convenience 2 weeks Thirty (30) Calendar Days Initial SOW package See schedule 1 – The Requirements To be confirmed within One (1) week of Contract Award This Order Form is issued in accordance with the Digital Outcomes and Specialists Framework Agreement (RM1043.5RM1043.6). Project reference: CCSO19A68 Buyer reference: CCSO19A68 Order date: 24 September 2019. 16/03/2020 Purchase order: TBC upon Contract Award From: the Buyer Department for Education. ▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇ London SW1P 3BT Crown Commercial Service REDACTED To: the Supplier 2020 Delivery Limited Supplier phone: ▇▇▇▇▇▇▇▇▇▇▇ Supplier’s address: ▇▇ ▇▇▇▇ ▇▇▇▇, ▇▇▇▇▇▇ ▇▇▇▇ ▇▇▇ Initial Spark Consulting REDACTED Together: Company number: 05671510 the “Parties” For the Buyer: Name: (Redacted) REDACTED Title: Head of International Strategy REDACTED Email: (Redacted) Phone: (Redacted) REDACTED For the supplier Name: (Redacted) REDACTED Title: Principal Consultant REDACTED Email: (Redacted) Phone: (Redacted) REDACTED For the Buyer: Name: (Redacted) REDACTED Title: Data Protection Manager. REDACTED Email: (Redacted) REDACTED Phone: (Redacted) REDACTED For the supplier: Name: (Redacted) REDACTED Title: Chief Operating Officer REDACTED Email: (Redacted) REDACTED Phone: (Redacted) Buyer contractual requirements REDACTED Digital outcomes and specialists services required: For the provision of International Recruitment Strategy enhancements and additional functionality to an existing digital service. Full requirements as known can be found in Schedule 1 – Requirements. Warranty period 90 Ninety (90) days from the date of Buyer acceptance of release. Location: Nottingham REDACTED Staff vetting procedures: The level of clearance for this requirement is: Baseline Personnel Security Standards REDACTED Standards: Government Digital Service Standards REDACTED Limit on supplier’s liability: As per clause Clause 34 of the Terms and Conditions. Insurance: As per clause Clause 10 of the Terms and Conditions Commercially sensitive information: Suppliers Response Suppliers Call-Off Contract Charges and payment Subcontractors / Partners: Not Applicable. The method of payment for the Call- Off Contract Charges (GPC or BACS) BACS Invoice details Department for Education BACs in arrears Who and where to send invoices to: ▇▇ ▇▇▇ ▇▇▇ ▇▇▇▇, ▇▇▇▇▇▇▇ ▇▇▇▇▇, ▇▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇▇▇, ▇▇▇▇▇▇▇, ▇▇▇▇ ▇▇▇. REDACTED Invoice information required – eg PO, project ref, etc. PO Number Contract Number Supplier Name and Contract ref payment details Detailed and transparent breakdown of Costs. Separate line for VAT Invoice frequency Monthly Call-Off Contract value: Total Maximum Contract Value of £280,000.00 excluding VAT Role (RedactedAccording to Service Manual) Description Daily Rate (£ GBP) This Contract is on a Capped Time and Material basis for each Statement of Work The Supplier warrants and undertakes to Contractual Charges are as follows: REDACTED The below are benchmark prices submitted as part of the Buyer that: NA Supplemental NA requirements evaluation process. Task Details (Brief breakdown of what is involved in addition to the Buyer specific NA amendments to/refinements of 6 Task) Role Daily Rate (£ GBP) Anticipated Days Total (£ GBP) Total Task Cost (£ GBP) REDACTED Warranties, representations and acceptance criteria Remains Ninety (90) Days from date of Buyer acceptance of release 22 Managing Disputes Remains various shown within Not Applicable. Supplemental requirements in addition to the Call-Off Contract call- off terms 23 Termination Remains Fifteen (15) consecutive Working Days 29 Help at retendering and handover to Remains Ten (10) Working days 31 Contract Changes Remains Five (5) Working Days 32 Force Majeure Remains Fifteen (15) consecutive Calendar Days 34 Liability Remains various shown within the Call-Off Contract termsNot Applicable.

Order Form. Buyer The Secretary of State for the Home Department for Education acting through Her Majesty’s Passport Office (HM Passport Office) Supplier 2020 Delivery Limited Antidi Ltd (trading as Dialect Labs) Call-Off Contract Ref. DOS10391 C16360 Call-Off Contract title International Recruitment Strategy Discovery User Research Labs Call-Off Contract description Deliver a discovery project and commence alpha Provision of usability labs in London for HMPO on-going design and delivery, to explore the barriers to international recruitment and a service to address research Call-Off Contract period 7 October 2019 – 24 01 February 2020 to 31 January 2020 2022 Start date 7 October 2019 01 February 2020 and is valid for 24 months. End date 24 31 January 2020 2022 (Optional) Maximum Call- Off Contract Extension Period 15 days Not applicable Latest Extension Period End Date 14 February 2020 Not applicable Notice period (prior to the initial Call-Off Contract period) to trigger Call-Off Contract Extension 2 weeks Not applicable Call-Off Contract value (Redacted) Up to a maximum of £50,000.00 Charging method Other pricing method or a combination of pricing methods agreed by the parties Time and Materials (T&M) Notice period for termination for convenience 2 weeks One (1) month In addition, the Supplier may terminate this Agreement upon no less than three (3) months’ notice to the Buyer, delivered in accordance with Clause 26. Initial SOW package See schedule 1 – The Requirements Schedule 3 This Order Form is issued in accordance with the Digital Outcomes and Specialists Framework Agreement (RM1043.5RM1043.6). Buyer reference: C16360 Order date: 24 September 2019. 16 December 2019 Purchase order: PO Number to be confirmed within two (2) weeks following Call-Off Contract signature From: the Buyer Buyer: The Secretary of State for the Home Department for Education. ▇▇acting through Her Majesty’s Passport Office Buyer’s address: ▇ ▇▇▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇ ▇▇▇ To: the Supplier: Antidi Ltd (trading as Dialect Labs) Supplier’s address: ▇▇▇ ▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇ London SW1P 3BT To: the Supplier 2020 Delivery Limited Supplier phone: ▇▇▇▇ ▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇▇ Supplier’s addressTogether: Company number 07507282 the “Parties” TABLE REDACTED TABLE REDACTED Digital outcomes and specialists services required: For the provision of hiring of User Research labs for user research days by HM Passport Office Warranty period 90 days from the date of Buyer acceptance of release. Location: Dialect Labs, ▇▇▇ ▇▇▇ ▇▇ ▇▇▇▇▇, ▇▇▇▇▇▇ ▇▇▇▇ ▇▇▇ Together: Company number: 05671510 the “Parties” For the Buyer: Name: (Redacted) Title: Head of International Strategy Email: (Redacted) Phone: (Redacted) For the supplier Name: (Redacted) Title: Principal Consultant Email: (Redacted) Phone: (Redacted) For the Buyer: Name: (Redacted) Title: Data Protection Manager. Email: (Redacted) Phone: (Redacted) For the supplier: Name: (Redacted) Title: Chief Operating Officer Email: (Redacted) Phone: (Redacted) Buyer contractual requirements Digital outcomes and specialists services required: For the provision of International Recruitment Strategy Warranty period 90 days from the date of Buyer acceptance of release. Location: Nottingham Staff vetting procedures: The level of clearance for this requirement is: Baseline Personnel Security Standards Not applicable Standards: Government Digital Service Standards Market Research Society standards or equivalent Limit on supplier’s liability: As per clause No additional requirements – see Clause 34 Insurance: As per clause No additional requirements – see Clause 10 Call-Off Contract Charges and payment Commercially sensitive information: Not Applicable Subcontractors / Partners: Not Applicable The method of payment for the Call- Off Contract Charges (GPC or BACS) BACS Invoice (including Electronic Invoice) details Department for Education The Supplier shall issue electronic invoices monthly in arrears. Who and where to send invoices to: ▇▇ Home Office Shared Services HO ▇▇▇ ▇▇▇ ▇▇▇▇, ▇▇▇▇▇▇▇ ▇▇▇▇▇, ▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇▇▇, Coedkernew Newport NP10 8FZ Email: ▇▇▇▇▇▇▇, ▇▇▇▇ ▇▇▇. ▇▇▇▇▇@▇▇▇▇▇▇▇▇▇▇.▇▇▇.▇▇ Invoice information required – eg PO, project ref, etc. PO • The date of the invoice • A unique invoice number • Work package description (if applicable) • The Service period or other period(s) to which the relevant Charge(s) relate • The reference number of the purchase order to which the invoice relates • VAT Registration Number and Contract ref Invoice frequency Monthly in arrears Call-Off Contract value: (Redacted) The Supplier warrants and undertakes to the Buyer that: NA Supplemental NA requirements in addition to the Buyer specific NA amendments to/refinements Maximum of 6 Warranties, representations and acceptance criteria Remains Ninety (90) Days from date £50,000 A fixed price mechanism will be used. Prices are exclusive of Buyer acceptance of release 22 Managing Disputes Remains various shown within the Call-Off Contract terms 23 Termination Remains Fifteen (15) consecutive Working Days 29 Help at retendering and handover to Remains Ten (10) Working days 31 Contract Changes Remains Five (5) Working Days 32 Force Majeure Remains Fifteen (15) consecutive Calendar Days 34 Liability Remains various shown within the Call-Off Contract termsVAT.

Order Form. Buyer The Department for Education NHS Business Services Authority (“NHSBSA”) Supplier 2020 Delivery Mastek (UK) Limited Call-Off Contract Ref. DOS10391 Call-Off 23_03_08 Contract title International Recruitment Strategy Discovery Call-Off OHS Data Migration Contract description This Contract provides the NHSBSA with capability to deliver digital outcomes on services relating to the Overseas Healthcare Service. The service is required to: • Enable a sufficient transition period between existing supplier and new supplier where outcomes will not be fully concluded on the Overseas Healthcare Service Partner Contract. • Deliver a discovery project defined Buyer Requirements to support delivery of Roadmap deliverables relating to Cost Recovery Data migration and commence alpha design and deliveryPublic Beta Assessment, to explore the barriers to international recruitment and a service to address Call-Off through Statements of Work. Contract period 7 October 2019 Period 29/03/2023 – 24 January 2020 28/04/2023 Start date 7 October 2019 29/03/2023 End date 24 January 2020 28/04/2023 (Optional) Maximum Call- Off Contract Extension Period 15 days No option to extend Latest Extension Period End Date 14 February 2020 Not used Notice period (prior to the initial Call-Off Contract periodPeriod) to trigger Call-Off Contract Extension 2 weeks Call-Off Not used Contract value £80,850 ex VAT The Buyer makes no commitment to any particular level of spend (Redactedactual spend agreed in SOWs) Charging method Other pricing method or a combination nor does it grant exclusivity to the selected supplier in respect of pricing methods agreed by the parties services described in this opportunity. Notice period for termination for convenience 2 weeks As per Clause 23.2 of this Contract. Initial SOW package See schedule 1 – The Requirements This Order Form is issued Detailed in accordance with the Digital Outcomes and Specialists Framework Agreement (RM1043.5). Order dateSchedule 3 Buyer reference: 24 September 201923_03_08 Purchase order: To be provided on agreement of each Statement of Works. From: the Buyer Department for EducationNHS Business Services Authority Stella House Goldcrest Way Newcastle upon Tyne. ▇▇NE15 8NY To: Mastek (UK) Ltd ▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇, ▇ ▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇ London SW1P 3BT To: the Supplier 2020 Delivery Limited Supplier phone: ▇▇▇▇▇▇▇▇▇▇▇ Supplier’s address: ▇▇ ▇▇▇▇ ▇▇▇▇, ▇▇▇▇▇▇ ▇▇▇▇ ▇▇▇ Together: Company number: 05671510 the “Parties” For the Buyer: Name: (Redacted) Title: Head of International Strategy Email: (Redacted) Phone: (Redacted) For the supplier Name: (Redacted) Title: Principal Consultant Email: (Redacted) Phone: (Redacted) For the Buyer: Name: (Redacted) Title: Data Protection Manager. Email: (Redacted) Phone: (Redacted) For the supplier: Name: (Redacted) Title: Chief Operating Officer Email: (Redacted) Phone: (Redacted) Buyer contractual requirements Digital outcomes and specialists services required: For the provision of International Recruitment Strategy Warranty period 90 days from the date of Buyer acceptance of release. Location: Nottingham Staff vetting procedures: The level of clearance for this requirement is: Baseline Personnel Security Standards Standards: Government Digital Service Standards Limit on supplier’s liability: As per clause 34 Insurance: As per clause 10 Call-Off Contract Charges and payment The method of payment for the Call- Off Contract Charges (GPC or BACS) BACS Invoice details Department for Education Who and where to send invoices to: ▇▇ ▇▇▇ ▇▇▇ ▇▇▇▇, ▇▇▇▇▇▇▇ ▇▇▇▇▇, ▇▇▇▇▇▇ Road, Reading, RG1 8BW United Kingdom incorporated and registered in England and Wales (Company number 02731277) Together: the “Parties” Capped Time and materials (CTM) 🗸 Price per story Time and materials (T&M) 🗸 Fixed price 🗸 Other pricing method or a combination of pricing methods agreed by the Parties 🗸 For the Buyer: Name: ▇▇▇▇▇▇ ▇▇▇▇▇ Title: Chief Digital Officer Email: Phone: For the Supplier: Name: ▇▇▇▇ ▇▇▇▇▇▇▇▇ Title: Account Director Email: Phone: For the Buyer: Name: ▇▇▇▇▇ ▇▇▇▇▇▇ Title: Information Governance Manager Email: Phone: ▇▇▇▇ ▇▇▇ ▇▇▇▇ For the supplier: Name: ▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇▇▇, ▇▇▇▇▇▇▇, ▇▇▇▇ ▇▇▇. Invoice information required – eg PO, project ref, etc. PO Number and Contract ref Invoice frequency Monthly Call-Off Contract valueTitle: (Redacted) The Supplier warrants and undertakes to the Buyer thatMastek CISO Email: NA Supplemental NA requirements in addition to the Buyer specific NA amendments to/refinements of 6 Warranties, representations and acceptance criteria Remains Ninety (90) Days from date of Buyer acceptance of release 22 Managing Disputes Remains various shown within the Call-Off Contract terms 23 Termination Remains Fifteen (15) consecutive Working Days 29 Help at retendering and handover to Remains Ten (10) Working days 31 Contract Changes Remains Five (5) Working Days 32 Force Majeure Remains Fifteen (15) consecutive Calendar Days 34 Liability Remains various shown within the Call-Off Contract termsPhone:

Order Form. Buyer The Department for Education Supplier 2020 Nimble Delivery Limited Call-Off Contract Ref. DOS10391 National Pupil Database Modernisation Call-Off Contract title International Recruitment Strategy Discovery Find and Explore Developments & Maintenance Call-Off Contract description Deliver a discovery project A two tier contract to iterate & maintain the Find and commence alpha design Explore NPD Data service. Start date 1 July 2019 (valid for 24 months. 2019/20 Bugs & Development contract: up to 248 days of effort between 01/07/2019 to 31/03/2020 Issues & Maintenance: up to 30 days of effort between 01/07/2019 to 31/03/2020 Total: up to 278 days effort between 01/07/2019 and delivery, 31/03/2020 Total optional extension: up to explore 70 effort to be agreed between the barriers to international recruitment buyer and a service to address supplier if required 2020/21 TBC End date 30 June 2021 (Optional) Maximum Call-Off Contract period 7 October 2019 – 24 January 2020 Start date 7 October 2019 End date 24 January 2020 (Optional) Maximum Call- Off Contract Extension Period 15 2019/20 – up to 70 days 2020/21 – TBC Latest Extension Period End Date 14 February 2020 To be agreed between buyer and the supplier should an extension period be required. Notice period (prior to the initial Call-Off Contract period) to trigger Call-Off Contract Extension 2 weeks 14 days. Call-Off Contract value (Redacted) Charging method Other pricing method or a combination Total: £190,000 excluding VAT, of pricing methods agreed by the parties which: Maintenance: £23,850 excluding VAT Development & Iteration: £166,150 excluding VAT Notice period for termination for convenience 2 weeks 10 working days Initial SOW package See schedule Scope of Work - Maintenance Incident & Maintenance: Azure DevOps rate £745 x 30 days = £23,850. SLA for resolution: Priority 1 – The Requirements This Order Form is issued in accordance with the Digital Outcomes 72 hours Priority 2 – 96 hours Priority 3 – 5 working days SLA’s to be reviewed on a 6 monthly basis)are Initial Scope of Work – Private Beta Bug and Specialists Framework Agreement Feature Costs: 248 days effort @ £670 per day. Capped time and materials (RM1043.5). Order date: 24 September 2019. From: the Buyer Department for Education. ▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇ London SW1P 3BT To: the Supplier 2020 Delivery Limited Supplier phone: ▇▇▇▇▇▇▇▇▇▇▇ Supplier’s address: ▇▇ ▇▇▇▇ ▇▇▇▇, ▇▇▇▇▇▇ ▇▇▇▇ ▇▇▇ Together: Company number: 05671510 the “Parties” For the Buyer: Name: CTM) X Price per story Time and materials (RedactedT&M) Title: Head of International Strategy Email: (Redacted) Phone: (Redacted) For the supplier Name: (Redacted) Title: Principal Consultant Email: (Redacted) Phone: (Redacted) For the Buyer: Name: (Redacted) Title: Data Protection Manager. Email: (Redacted) Phone: (Redacted) For the supplier: Name: (Redacted) Title: Chief Operating Officer Email: (Redacted) Phone: (Redacted) Buyer contractual requirements Digital outcomes and specialists services required: For the provision of International Recruitment Strategy Warranty period 90 days from the date of Buyer acceptance of release. Location: Nottingham Staff vetting procedures: The level of clearance for this requirement is: Baseline Personnel Security Standards Standards: Government Digital Service Standards Limit on supplier’s liability: As per clause 34 Insurance: As per clause 10 Call-Off Contract Charges and payment The method of payment for the Call- Off Contract Charges (GPC or BACS) BACS Invoice details Department for Education Who and where to send invoices to: ▇▇ ▇▇▇ ▇▇▇ ▇▇▇▇, ▇▇▇▇▇▇▇ ▇▇▇▇▇, ▇▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇▇▇, ▇▇▇▇▇▇▇, ▇▇▇▇ ▇▇▇. Invoice information required – eg PO, project ref, etc. PO Number and Contract ref Invoice frequency Monthly Call-Off Contract value: (Redacted) The Supplier warrants and undertakes to the Buyer that: NA Supplemental NA requirements in addition to the Buyer specific NA amendments to/refinements of 6 Warranties, representations and acceptance criteria Remains Ninety (90) Days from date of Buyer acceptance of release 22 Managing Disputes Remains various shown within the Call-Off Contract terms 23 Termination Remains Fifteen (15) consecutive Working Days 29 Help at retendering and handover to Remains Ten (10) Working days 31 Contract Changes Remains Five (5) Working Days 32 Force Majeure Remains Fifteen (15) consecutive Calendar Days 34 Liability Remains various shown within the Call-Off Contract termsFixed price

Order Form. Buyer The Department for Education Ministry of Defence Supplier 2020 Delivery Carbon60 Limited Call-Off Contract Ref. DOS10391 ▇▇▇▇▇▇▇▇▇ Call-Off Contract title International Recruitment Strategy Discovery DIGITAL DEVELOPMENT FACILITY - TECHNICIAN Call-Off Contract description Deliver a discovery project and commence alpha design and delivery, to explore the barriers to international recruitment and a service to address DOS Call-Off Contract period 7 October 2019 – 24 January 2020 3 months Start date 7 October 2019 04/01/2021 End date 24 January 2020 31/03/2021 (Optional) Maximum Call- Off Contract Extension Period 15 days N/A Latest Extension Period End Date 14 February 2020 N/A Notice period (prior to the initial Call-Off Contract period) to trigger Call-Off Contract Extension 2 weeks Call-Off Contract value (Redacted) Charging method Other pricing method or a combination of pricing methods agreed by the parties Notice period for termination for convenience 2 weeks Initial SOW package See schedule 1 – The Requirements N/A This Order Form is issued in accordance with the Digital Outcomes and Specialists Framework Agreement (RM1043.5RM1043.6). Project reference: DOS-xxx Buyer reference: Click here to enter text. Order date: 24 September 2019Enter date. Purchase order: Enter PO number. From: the Buyer Department for Education. ▇▇▇▇Ministry of Defence ▇▇▇▇▇ Building Whale Island Portsmouth PO2 8BY To: Carbon60 Limited (Formally ▇▇▇▇▇▇.▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇ London SW1P 3BT To: the Supplier 2020 Delivery Limited Supplier phone: ▇▇▇▇▇▇▇▇▇▇▇ Supplier’s address: ▇▇ ▇▇▇▇ ▇▇▇▇, ▇▇▇▇▇▇ ▇▇▇▇ ▇▇▇ Group Limited) 01296 311411 CARBON60 LTD BUCKINGHAM HOUSE BUCKINGHAM STREET AYLESBURY BUCKS HP20 2LA Together: Company number: 05671510 number the “Parties” For the Buyer: Name: (Redacted) ** Title: Head of International Strategy ** Email: (Redacted) ** Phone: (Redacted) ** For the supplier Name: (Redacted) ** Title: Principal Consultant ** Email: (Redacted) ** Phone: (Redacted) ** For the Buyer: Name: (Redacted) ** Title: Data Protection Manager. ** Email: (Redacted) ** Phone: (Redacted) ** For the supplier: Name: (Redacted) ** Title: Chief Operating Officer ** Email: (Redacted) ** Phone: (Redacted) Buyer contractual requirements ** Digital outcomes and specialists services required: For the provision of International Recruitment Strategy PROVISION OF DIGITAL DEVELOPMENT FACILITY - TECHNICIAN. Warranty period 90 days from the date of Buyer acceptance of release. N/A Location: Nottingham ▇▇▇▇▇ Building, Whale Island, Portsmouth Staff vetting procedures: The level of clearance for this requirement is: Baseline Personnel Security Standards SC Standards: Government Digital Service Standards As stated in this Call Off Order Limit on supplier’s liability: As per clause 34 stated in this Call Off Order Insurance: As per clause 10 Call-stated in this Call Off Contract Charges and payment Order The method of payment for the Call- Off Contract Charges (GPC or BACS) BACS All payments to be made in arrears on completion of tasks, in line with rates in this order, via CP&F/Exostar Invoice (including Electronic Invoice) details Department for Education All invoices to be submitted, with relevant breakdown in line with rates in this order, in arrears on completion of tasks via CP&F/Exostar Who and where to send invoices to: ▇▇ ▇▇▇ ▇▇▇ ▇▇▇▇All invoices to be submitted, ▇▇▇▇▇▇▇ ▇▇▇▇▇with relevant breakdown in line with rates in this order, ▇▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇▇▇, ▇▇▇▇▇▇▇, ▇▇▇▇ ▇▇▇. in arrears on completion of tasks via CP&F/Exostar Invoice information required – eg PO, project ref, etc. PO Number and Contract ref Purchase Order number to be advised Invoice frequency Monthly in arrears Call-Off Contract value: (Redacted) £51,200.00 Warranties, representations and acceptance criteria The Supplier warrants and undertakes to the Buyer that: NA N/A Supplemental NA requirements in addition to the call- off terms The following DEFCONS (latest additions): DEFCON 76 – Contractors Personnel at Government Establishments DEFCON 658 – Cyber DEFCON 659A – Security Matters DEFCON 660 – Official-Sensitive Security Requirements Buyer specific NA amendments to/refinements of 6 Warranties, representations and acceptance criteria Remains Ninety (90) Days from date of Buyer acceptance of release 22 Managing Disputes Remains various shown within the Call-Off Contract terms 23 Termination Remains Fifteen (15) consecutive Working Days 29 Help at retendering and handover to Remains Ten (10) Working days 31 Contract Changes Remains Five (5) Working Days 32 Force Majeure Remains Fifteen (15) consecutive Calendar Days 34 Liability Remains various shown within the Call-Off Contract N/A Specific terms: N/A

Order Form. Buyer The Department for Education BPDTS Ltd Supplier 2020 Delivery Limited ScrumConnect Ltd Call-Off Contract Contract/Project Ref. DOS10391 Project 21419 Call-Off Contract title International Recruitment Strategy Discovery Software Engineering and DevOps Lead Call-Off Contract description Deliver a discovery project The specialist will support the Head of Engineering Practice to establish the software engineering and commence alpha design DevOps capabilities within the Engineering Practice and delivery, to explore the barriers to international recruitment and a service to address recruit new engineering talent into BPDTs Ltd. Call-Off Contract period 7 October 2019 – 24 January 2020 Six months minimum Start date 7 October 2019 06/08/18 End date 24 January 2020 05/02/19 (Optional) Maximum Call- Off Contract Extension Period 15 45 working days (25%) of Call-Off contract period Latest Extension Period End Date 14 February 2020 05/03/19 Notice period (prior to the initial Call-Off Contract period) to trigger Call-Off Contract Extension 2 weeks Call-Off Contract value (Redacted) Charging method Other pricing method or a combination of pricing methods agreed by the parties £122,000 Notice period for termination for convenience 2 weeks See Clause 23.2 below 30 working days Purchase order No. N/A Initial SOW package See schedule 1 – The Requirements specialist will support the Head of Engineering Practice to establish the software engineering and DevOps capabilities within the Engineering Practice and to recruit new engineering talent into BPDTs Ltd. This Order Form is issued in accordance with the Digital Outcomes and Specialists Framework Agreement (RM1043.5RM1043iv). Order date: 24 September 2019. From: the Buyer Department for Education. ▇▇▇▇▇ScrumConnect Ltd Suite 3 Medaxan House Mill ▇▇▇▇ ▇▇▇▇▇Staines-Upon-Thames England TW18 4UQ Company Number: 07804221 For the Buyer: Redacted For the Supplier: Redacted Suite 3 Medaxan House Mill ▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇ London SW1P 3BT To: the Supplier 2020 Delivery Limited Supplier phoneStaines-Upon-Thames England TW18 4UQ Tel: ▇▇▇▇▇▇▇▇▇▇▇ Supplier’s address: ▇▇ ▇▇▇▇ ▇▇▇▇, ▇▇▇▇▇▇ ▇▇▇▇ ▇▇▇ Together: Company number: 05671510 the “Parties” For the Buyer: Name: (Redacted) Title: Head of International Strategy Email: (Redacted) Phone: (Redacted) For the supplier Name: (Redacted) Title: Principal Consultant Email: (Redacted) Phone: (Redacted) For the Buyer: Name: (Redacted) Title: Data Protection Manager. Email: (Redacted) Phone: (Redacted) For the supplier: Name: (Redacted) Title: Chief Operating Officer Email: (Redacted) Phone: (Redacted) Buyer contractual requirements Digital outcomes and specialists services required: 45 working days 05/03/19 For the provision of International Recruitment Strategy Warranty period 90 days from supporting the date Head of Buyer acceptance of releaseEngineering Practice to establish the Software Engineering and DevOps communities. Location: Nottingham Staff vetting procedures: The level of clearance for this requirement is: Baseline Personnel Security Standards StandardsStandard (BPSS) Commercially sensitive information: Government Digital Service Standards Limit on supplier’s liability: As per clause 34 Insurance: As per clause 10 Call-Off Contract Charges BACS If invoices are not correctly addressed and are not made out to BPDTS Limited, these invoices will be either rejected or if sent to the wrong postal address there will be payment The method of payment for the Call- Off Contract Charges (GPC or BACS) BACS Invoice details Department for Education Who and where delays. Supplier must email all invoices to send invoices to: ▇▇ ▇▇▇ ▇▇▇ Liberata at ▇▇▇▇, ▇▇▇▇▇▇▇ ▇▇▇▇▇, ▇▇▇▇▇▇ ▇▇▇▇▇▇▇ .▇▇▇▇▇▇▇▇ ▇▇▇▇, ▇@▇▇▇▇▇▇▇, ▇.▇▇▇▇ .▇▇▇.▇▇ (post is accepted but kindly email the invoices). Invoice information required – eg POFor any invoice queries, project ref, etc. PO Number and Contract ref Invoice frequency Monthly Call-Off Contract value: (Redacted) The Supplier warrants and undertakes to the please email ▇▇▇▇▇.▇▇▇▇▇▇▇▇▇▇▇@▇▇▇.▇▇▇.▇▇▇.▇▇ £122,000 Additional Buyer that: NA Supplemental NA requirements in addition to the Buyer specific NA amendments toterms N/refinements of A 6 Warranties, representations and acceptance criteria Remains Ninety (90) Days from date of Buyer acceptance of release 22 Managing Disputes Remains various shown within the Call-Off Contract terms 23 Termination Remains Fifteen (15) consecutive Working Calendar Days 29 Help at retendering and handover to replacement supplier Remains Ten (10) Working days 31 Contract Changes Remains Five (5) Working Days 32 Force Majeure Remains Fifteen (15) consecutive Calendar Days 34 Liability Remains various shown within the Call-Off Contract termsterms N/A N/A N/A

Order Form. Buyer The Department Skills for Education Care Ltd Supplier 2020 Delivery Sopra Steria Limited Call-Off Contract Contract/Project Ref. DOS10391 DOS Advert No. 7690 Call-Off Contract title International Recruitment Strategy Discovery National Minimum Dataset for Social Care - Beta Resources Call-Off Contract description Deliver a discovery project The Beta development for Department of Health Skills For Care (DHSC) with its delivery partner Skills for Care Ltd (Buyer). The resources to be supplied will support the current Buyer team for the Beta phase and commence alpha design offer software development and deliverytesting, to explore the barriers to international recruitment environment set-up, technical management, architecture and a service to address Call-Off Contract period 7 October 2019 – 24 January 2020 user experience/interface expertise. Start date 7 22 October 2019 2018 End date 24 January 21st October 2020 (Optional) Maximum Call- Off Contract Extension Period 15 days 6 months Latest Extension Period End Date 14 February 2020 21st April 2021 Notice period (prior to the initial Call-Off Contract period) to trigger Call-Off Contract Extension 2 weeks 30-days Call-Off Contract value (Redacted) Charging method Other pricing method or a combination of pricing methods agreed by the parties TBD initial SOW £772,465.54 Notice period for termination for convenience 2 weeks 15 calendar days Purchase order No. 76250 Initial SOW package See schedule 1 One SoW – The Requirements Detailed This Order Form is issued in accordance with the Digital Outcomes and Specialists Framework Agreement (RM1043.5RM1043iv). Order datePurchase order: 24 September 2019. From: the Buyer Department 76250 Skills for Education. ▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇ ▇▇▇▇Care Ltd West Gate ▇ ▇▇▇▇▇ ▇▇▇▇▇▇ London SW1P 3BT To: the Supplier 2020 Delivery Limited Supplier phone: ▇▇▇▇▇▇▇▇▇▇▇ Supplier’s address: ▇▇ ▇▇▇▇ ▇▇▇▇, ▇▇▇▇▇▇ ▇▇▇▇ ▇▇▇ Together: LS1 2RP Company number: 05671510 03866683 To: the “Parties” Supplier Sopra Steria Limited Three, Cherry Trees Lane Hemel Hempstead Hertfordshire HP2 7AH Company number: 04077975 For the Buyer: Name: (Redacted) Title: Head of International Strategy Email: (Redacted) Phone: (Redacted) For the supplier Supplier Name: (Redacted) Title: Principal Consultant Email: (Redacted) Phone: (Redacted) For the Buyer: Name: (Redacted) Title: Data Protection Manager. Email: (Redacted) Phone: (Redacted) For the supplier: Name: (Redacted) Title: Chief Operating Officer Email: (Redacted) Phone: (Redacted) Buyer contractual requirements Digital outcomes and specialists services required: 22 October 2018 6 months 21st April 2021 For the provision of International Recruitment Strategy Warranty period 90 days from the date of Buyer acceptance of release. Location: Nottingham Staff vetting procedures: The level of clearance for this requirement is: Baseline Personnel Security Standards Standards: Government Digital Service Standards Limit on supplier’s liability: Beta resources Not required As per set out in clause 34 Insurance: As per clause 10 of the Call-Off Contract Charges Terms and payment The method of payment Conditions (Part C) 06022240) N/A Red Rocks BACS Consulting Limited (company number Skills for the Call- Off Contract Charges (GPC or BACS) BACS Invoice details Department for Education Who and where to send invoices to: ▇▇ ▇▇▇ ▇▇Care Ltd West Gate ▇ ▇▇▇▇, ▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇ LS1 2RP Buyer Purchase Order Number, ▇▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇▇▇Buyer Reference, ▇▇▇▇▇▇▇Milestone Number as applicable. VAT must be shown separately. TBD – initial SOW for £772,465.54 (excl. VAT) Travel and subsistence (T&S): Costs for travel within the M25 and for the Delivery Manager, ▇▇▇▇ ▇▇▇. Invoice information required – eg PO, project ref, etc. PO Number Business Analyst and Contract ref Invoice frequency Monthly Call-Off Contract value: (Redacted) The Supplier warrants and undertakes UX Lead to travel to the Buyer thatoffice in Leeds once a week are included (1 night in Leeds). Any additional travel costs outside of the M25 are payable at the Buyer’s standard T&S rate. Table 1: NA Supplemental NA requirements in addition to Rate Card. Delivery Manager Business Analyst Test Manager DevOps Lead BacN (QG Developer DBA UX Lead Front (QG Developer Tester Consulting Director The capped T&M price is based on the Buyer specific NA amendments to/refinements of 6 Warranties, representations and acceptance criteria Remains Ninety (90) Days from date of Buyer acceptance of release 22 Managing Disputes Remains various shown within the Call-Off Contract terms 23 Termination Remains Fifteen (15) consecutive Working Days 29 Help at retendering and handover to Remains Ten (10) Working days 31 Contract Changes Remains Five (5) Working Days 32 Force Majeure Remains Fifteen (15) consecutive Calendar Days 34 Liability Remains various shown within the Call-Off Contract termsfollowing assumptions:

Order Form. Buyer The Department for Education Supplier 2020 Delivery Future Gov Limited Call-Off Contract Ref. DOS10391 DOS-10578 Call-Off Contract title International Recruitment Strategy Discovery User Research Capability Call-Off Contract description Deliver a discovery project User Research capabilities to help the department deliver and commence alpha design continuously improve user-centred education and delivery, social care services and to explore build user research knowledge and capability within the barriers to international recruitment and a service to address Call-Off Contract period 7 October 2019 – 24 January 2020 department Start date 7 October 18th November 2019 and is valid for 24 months. End date 24 January 2020 17th November 2021 (Optional) Maximum Call- Off Contract Extension Period 15 days 6 months Latest Extension Period End Date 14 February 2020 17th May 2022 Notice period (prior to the initial Call-Off Contract period) to trigger Call-Off Contract Extension 2 weeks 30days Call-Off Contract value (Redacted) Up to £1.5million Charging method Other pricing method or a combination of pricing methods agreed by the parties Notice period for termination for convenience 2 weeks 30 days Initial SOW package See schedule 1 – The Requirements To be advised accordingly This Order Form is issued in accordance with the Digital Outcomes and Specialists Framework Agreement (RM1043.5). Order date: 24 September 2019. From: the Buyer Department for Education. ▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇ London SW1P 3BT To: the Supplier 2020 Delivery Limited Supplier phone<REDACTED> <REDACTED> <REDACTED> <REDACTED> <REDACTED> <REDACTED> For the Buyer: ▇▇▇▇▇▇▇▇▇▇▇ Supplier’s address<REDACTED> <REDACTED> For the supplier Name: ▇▇ ▇▇▇▇ ▇▇▇▇, ▇▇▇▇▇▇ ▇▇▇▇ ▇▇▇ TogetherTitle: Company numberEmail: 05671510 the “Parties” Phone: Name: Title: Email: Phone: <REDACTED> <REDACTED> For the Buyer: Name: (Redacted) Title: Head of International Strategy Email: (Redacted) Phone: (Redacted) For the supplier Name: (Redacted) Title: Principal Consultant Email: (Redacted) Phone: (Redacted) For the Buyer: Name: (Redacted) Title: Data Protection Manager. Email: (Redacted) Phone: (Redacted) For the supplier: Email: Phone: Name: (Redacted) Title: Chief Operating Officer <REDACTED> Email: (Redacted) <REDACTED> Phone: (Redacted) Buyer contractual requirements Digital outcomes and specialists services required: <REDACTED> For the provision of International Recruitment Strategy Warranty period 90 days from User Research capabilities to help the date of Buyer acceptance of releasedepartment deliver and continuously improve user-centred education and social care services and to build user research knowledge and capability within the department. Location: Nottingham Staff vetting procedures: The level of clearance for this requirement is: Baseline Personnel Security Standards Standards: Government Digital Service Standards Limit on supplier’s liability: BPSS – Any additional clearances needed will be included in SOW As per clause 34 Insurance: As per clause 10 N/A N/A The payment method for this Call-Off Contract Charges is invoice in arrears Invoices will be sent to <REDACTED> ensuring cross reference of PO number to ensure prompt payment in accordance with terms. A copy of the invoice must also be sent to the work requester specified within the SOW/Purchase Order A valid invoice will: • be dated and payment The method of payment have a unique invoice number; • quote a valid purchase order number; • include correct Supplier details; • specify the services supplied; • include the correct SOW reference • be for the Call- Off Contract Charges (GPC or BACS) BACS Invoice correct sum • provide contact details Department for Education Who and where to send invoices to: ▇▇ ▇▇▇ ▇▇▇ ▇▇▇▇, ▇▇▇▇▇▇▇ ▇▇▇▇▇, ▇▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇▇▇, ▇▇▇▇▇▇▇, ▇▇▇▇ ▇▇▇. Invoice information required – eg PO, project ref, etc. PO Number and Contract ref Invoice frequency Monthly Call-Off Contract value: (Redacted) The Supplier warrants and undertakes to the Buyer that: NA Supplemental NA requirements in addition to the Buyer specific NA amendments to/refinements of 6 Warranties, representations and acceptance criteria Remains Ninety (90) Days from date of Buyer acceptance of release 22 Managing Disputes Remains various shown within the Call-Off Contract terms 23 Termination Remains Fifteen (15) consecutive Working Days 29 Help at retendering and handover to Remains Ten (10) Working days 31 Contract Changes Remains Five (5) Working Days 32 Force Majeure Remains Fifteen (15) consecutive Calendar Days 34 Liability Remains various shown within the Call-Off Contract termsqueries.