_________________________________________________________________ JANET(UK) _________________________________________________________________ Agreement for the Provision of Services over the JANET Network Reference: PS/CON/025 Date: 3 October 2007 Page 1 of 20 THIS AGREEMENT is made between: (1) THE JNT ASSOCIATION which trades as JANET(UK) and whose registered office is at Lumen House, Library Avenue, Harwell Science and Innovation Campus, Didcot, Oxfordshire OX11 0SG (“JANET(UK)”) and (2) [name] whose the registered office is at [address] (the “Supplier”). BACKGROUND (A) JANET(UK) provides networking services to Users by means of the JANET Network (“JANET”). (B) The Supplier wishes make certain services available to Users via a connection to JANET and the Parties have agreed that those services be made available on the terms and subject to the conditions set out in this Agreement. IT IS AGREED as follows: INTERPRETATION 1. In this Agreement, the following words will have the following meanings unless the context otherwise provides or requires: “Access Link” the access link and/or other equipment which is required to make the connection between the Supplier’s network and JANET; “Act” the Telecommunications Act 1984 (as amended); “Agreement” this agreement, including its Schedules, as may be amended from time to time under Clause 68; “Business Day” every day excluding Saturdays and Sundays and any bank or public holidays in the United Kingdom; “Clause” a clause or sub-clause of this Agreement; “Commencement Date” [ ]; “Confidential Information” all information (in whatever form) designated as such by the other Party together with such information which relates to the business affairs, networks, computer systems and installations, technology, developments, trade secrets, know-how, products, services or personnel of the other Party, or users and suppliers (or potential users and suppliers) of the other Party’s products or services, or information which may reasonably be regarded as the confidential information of the other Party; “Connection” is a connection to JANET at a JANET Point of Presence (PoP) site, details of which are set out in Schedule B; Page 2 of 20 “Fees” the fees payable by the Supplier to JANET(UK) under this Agreement, as set out in Clause 15; “Funding Councils” Higher Education Funding Council for England, the Learning and Skills Council for England, the Scottish Higher Education Funding Council, the Scottish Further Education Funding Council, the Higher Education Funding Council for Wales, Education and Learning Wales and the Department of Employment and Learning Northern Ireland; “Interconnect Service” the service to be provided by JANET(UK) to the Supplier, by means of a Connection, as set out in Schedule A; “Interconnect Service Levels” the service levels for the Interconnect Service as set out in Schedule A; “JISC” the Joint Information Systems Committee of the Funding Councils; “Policy” or “Policies” the JANET Connection Policy, the JANET Acceptable Use Policy or the JANET Security Policy, or any or all of them; “Services” the services which the Supplier is permitted to provide to Users on JANET pursuant to this Agreement as set out in Schedule C, as may be amended in accordance with this Agreement; “User” an organisation or establishment which has a connection to JANET. 2. Clause headings are inserted in this Agreement for convenience only and they will not be taken into account in the interpretation of this Agreement. 3. The singular includes the plural and vice versa. 4. References in this Agreement to “Party” or “Parties” means a party or parties to this Agreement. TERM 5. This Agreement will commence on the Commencement Date and, subject to earlier termination in accordance with the provisions of this Agreement, will have an initial term of three (3) years. Thereafter this Agreement will be renewed on an annual basis unless: 5.1. JANET(UK) gives the Supplier written notice to terminate this Agreement, either at the end of the initial term, or on a subsequent anniversary of the Commencement Date, such notice to be provided at least twelve (12) months in advance; or 5.2. the Supplier gives JANET(UK) written notice to terminate this Agreement, at any time, such notice to be provided at least two (2) months in advance. Page 3 of 20 PROVISION OF INTERCONNECT SERVICE 6. Subject to the Supplier complying with the terms and conditions of this Agreement, JANET(UK) will supply the Interconnect Service to the Supplier. 7. JANET(UK) will use all reasonable endeavours to supply the Interconnect Service in accordance with the Interconnect Service Levels. 8. The access to JANET which is provided by the Interconnect Service is granted to the Supplier: 9. 8.1. on a non-exclusive basis, and so JANET(UK) will be entitled to allow others to provide the same or similar services to the Services to Users at any time; and 8.2. solely for the purpose of providing the Services to Users. The Interconnect Service does not include: 9.1. provision of the Access Link (which will be provided by the Supplier in accordance with Clause 10); 9.2. a back-up connection to JANET (which will be provided by JANET(UK) at the Supplier’s request, subject to the payment of an additional fee); or 9.3. Internet Protocol (IP) transit other than to the Users. ACCESS LINK AND CONNECTION 10. The Supplier will supply or provide the Access Link at its own expense in order to enable JANET(UK) to provide the Interconnect Service. 11. The Supplier will ensure that the Access Link is suitable for proper use of the Interconnect Service and for connection to JANET, in accordance with the reasonable instructions of JANET(UK) and/or its sub-contractors. 12. JANET(UK) will be responsible for connecting the Access Link to its equipment. 13. The Supplier will be responsible for the suitability, sufficiency, repair and maintenance of the Access Link, and will take all reasonable steps to ensure that the Access Link cannot be used by third parties. 14. JANET(UK) will not be responsible for any failure to provide the Interconnect Service if and to the extent that such failure is attributable to the lack of an Access Link or to any deficiency or problems with the Access Link. Page 4 of 20 FEES 15. In consideration of the grant of access to JANET, the Supplier will pay to JANET(UK) the following fees (the “Fees”): 15.1. JANET(UK)’s standard tariff for the provision of an Interconnect Connection to JANET for the provision of third party services; and 15.2. JANET(UK)’s standard tariff for a back-up connection to JANET (if required by the Supplier) as prevailing at the Commencement Date (for the first year of this Agreement) or as prevailing at each anniversary of the Commencement Date (for each subsequent year of this Agreement). 16. JANET(UK) will notify the Supplier in writing of any changes to its standard tariffs which will affect the Fees payable under this Agreement at least three (3) months prior to the anniversary of the Commencement Date at which such changes are due to take effect. PAYMENT 17. JANET(UK) will invoice the Supplier annually in advance for the Fees. 18. The Supplier will pay each invoice within thirty (30) days of date of invoice. 19. JANET(UK) reserves the right to charge interest on late payments at the rate of 4% above the base lending rate from time to time of HSBC Bank plc from the due date for payment until payment is received. 20. The Fees payable by the Supplier under this Agreement are exclusive of value added tax and all other sales taxes and duties which may be chargeable on any of the services provided by JANET(UK). Such taxes and duties shall be paid by the Supplier at the rate and in the manner for the time being prescribed by law. SUPPLIER’S OBLIGATIONS TO USERS 21. Subject to complying with the provisions of Clause 26, the Supplier will be entitled to offer the Services directly to the Users. 22. The Supplier will comply with the obligations set out in and will be subject to the provisions of Schedule D. 23. The Supplier will carry out the Services with reasonable skill, care and diligence. COMPLIANCE WITH POLICIES 24. The Supplier will comply (and will ensure that its officers, employees, contractors and agents comply) at all times with JANET(UK)’s current versions of the Policies. Note: a copy of the current versions of the Policies may be obtained from JANET(UK)’s website, currently located at URL www.ja.net. 25. JANET(UK) reserves the right to amend the Policies from time to time, in which event JANET(UK) will notify the Supplier of this fact and make available to the Supplier a copy of the amended Policy or Policies (as appropriate). Page 5 of 20 PUBLICITY 26. Either party may make any press or other public announcement in relation to the availability of the Services to users on JANET provided that: 26.1. the first such announcement is made in the manner and in the form which has been agreed in writing by the Parties prior to its release; 26.2. no such announcement discloses any of the terms of this Agreement (including, without limitation, any financial terms), save to the extent that such disclosure is agreed in advance in writing between the Parties or is permitted by Clauses 52 and 53; and provided that, in the case of announcements made by the Supplier, the Supplier does not: 26.3. hold itself or the Services out as being approved or endorsed by JANET(UK), the Funding Councils or JISC in any way. 26.4. use any logo or device of JANET(UK), the Funding Councils or JISC (or any logo or device which incorporates or which is confusingly similar to any such logo or device) without the prior consent of JANET(UK), the Funding Councils or JISC as appropriate. ACCESS TO TRANSMISSIONS 27. JANET(UK) and its sub-contractors will have the right to examine transmissions made along JANET where JANET(UK) has reasonable grounds to believe that such transmissions are in breach of this Agreement, are of a nature likely to cause harm or distress to anyone or are otherwise in breach of any law or regulation. JANET(UK) and its sub-contractors will also have the right to remove (or otherwise cause not to be transmitted on JANET) any material which, in its reasonable opinion, is of such a nature. Such material will be treated as the Confidential Information of the Supplier in accordance with Clauses 50 to 53. WITHDRAWAL OF INTERCONNECT SERVICE 28. Without prejudice to its other rights under this Agreement, JANET(UK) may withdraw the Interconnect Service (in whole or in part) and/or disconnect the Access Link with immediate effect: 28.1. permanently, if JANET(UK) is entitled to terminate this Agreement; 28.2. temporarily, if the Supplier commits any breach of this Agreement for so long as such breach continues unremedied; 28.3. temporarily, if and for so long as JANET(UK) needs to carry out emergency works (as defined in the Act) on JANET; 28.4. temporarily, if and for so long as JANET(UK) believes that the Access Link (or the Supplier’s use of it) causes or appears likely to cause death of or personal injury to any person, or material damage to property; or 28.5. temporarily, if and for so long as JANET(UK) believes that the Services provided by the Supplier, or the Access Link or the Interconnect Service (or the Supplier’s use of them), do not comply with any law or regulation, Page 6 of 20 or infringe any intellectual property rights or other rights, or cause disruption or damage to JANET, or have an adverse effect on other services available to any User or on JANET(UK)’s business relationships with Users or any other third parties, or if JANET(UK) believes that any of the above situations appear likely. 29. In the event that JANET(UK) exercises its right to suspend the Interconnect Service pursuant to Clause 28, it will, whenever reasonably practicable, give reasonable prior written notice of such suspension to the Supplier which notice will state the grounds of such suspension and its expected duration. Where any such suspension is made in accordance with Clause 28, then JANET(UK) will where reasonably practicable use its reasonable endeavours to minimise the effect of and the duration of any such suspension. LIMITATIONS OF THE INTERCONNECT SERVICE 30. While JANET(UK) will use its reasonable endeavours to provide JANET as a continuous service, the Supplier acknowledges and accepts there is a regular “Scheduled Maintenance Period” (as defined in Interconnect Service Levels) during which time the whole or part of the Interconnect Service may not be available. 31. JANET(UK) makes no warranties or representations as to the suitability of JANET and/or the Interconnect Service for any particular purpose or use (even if such purpose or use may be made known to JANET(UK)). Therefore all use of JANET is at the Supplier’s own risk, and the Supplier must make its own assessment of the suitability of the Interconnect Service for its particular requirements and manage its risks accordingly. WARRANTIES 32. JANET(UK) warrants that: 32.1. it will at all times exercise reasonable skill and care in providing the Interconnect Service; 32.2. it holds and will for the duration of this Agreement hold such licences and authorisations as may be required under the Act and under any other relevant legislation, regulation or administrative order to provide the Interconnect Service to the Supplier; 32.3. it will provide the Interconnect Service and will carry out its obligations in this Agreement in accordance with all applicable telecommunications, data protection and other laws, licences and regulations; and 32.4. it has the full right, power and authority to enter into and perform this Agreement in accordance with its terms, and such entry and performance does not and will not violate or infringe the intellectual property or other rights of any other persons. Page 7 of 20 33. The Supplier warrants that: 33.1. it will use all reasonable endeavours to ensure that it introduces no virus, trojan horse or worm into JANET; 33.2. it holds and will for the duration of this Agreement hold all necessary licences, consents and authorisations as may be required under the Act and under any other relevant legislation, regulation or administrative order to provide the Services to the Users; 33.3. it will provide the Services and will carry out its obligations in this Agreement in accordance with all applicable telecommunications, data protection and other laws, licences and regulations; and 33.4. it has the full right, power and authority to enter into and perform this Agreement in accordance with its terms, and such entry and performance does not and will not violate or infringe the intellectual property or other rights of any other persons. LIABILITY 34. Neither Party excludes or limits liability to the other Party for death or personal injury caused by that Party’s negligence, or for fraud. 35. Subject to Clause 34, in no circumstances will either Party be liable to the other for: 35.1. any loss or harm caused by any persons using JANET (other than an employee or agent of that Party); or 35.2. any loss of profits, loss of savings, loss of use, loss of business, loss of opportunity, loss or spoiling of data, lost or wasted management time or time of other employees, or for any indirect, special or consequential loss, whether arising from negligence, or breach of contract, or in any other way, even if the other Party was advised of or knew of the likelihood of that loss or type of loss arising. 36. Subject to Clauses 34 and 35, JANET(UK)’s maximum aggregate liability under or in connection with this Agreement or its subject matter, whether for breach of contract, tort (including, without limitation, negligence), breach of statutory duty or otherwise, during any twelve (12) month period (considered retrospectively from the date any cause of action arose) will not exceed an amount equal to the total Fees paid or payable to JANET(UK) under this Agreement during that twelve (12) month period. 37. Except as expressly provided in this Agreement, all other representations, warranties, terms, conditions, undertakings and obligations whether express or implied by statute, common law, custom, trade usage, course of dealing or otherwise, are excluded to the fullest extent permitted by law. Page 8 of 20 INDEMNITY 38. The Supplier will indemnify and keep JANET(UK) and the Funding Councils indemnified against any and all claims, liabilities, loss, damage and expenses (including legal costs) suffered or incurred by JANET(UK) or the Funding Councils arising out of any and all claims made by Users or other third parties in relation to the provision of the Services and/or the Supplier’s use of the Interconnect Service. 39. JANET(UK) will notify the Supplier as soon as reasonably practicable in the event that JANET(UK) becomes aware of any claim being made or action being threatened against JANET(UK) or the Funding Councils which is or is likely to be covered by the indemnity set out in Clause 38. 40. JANET(UK) will permit the Supplier at the Supplier’s expense to have sole conduct of the defence or settlement of any claim or action provided that: 40.1. the Supplier conducts such defence or settlement with due diligence and in such a way as not to bring the reputation or good name of JANET(UK) or the Funding Councils into disrepute; 40.2. the Supplier provides JANET(UK) and the Funding Councils with such security for costs and damages that might be awarded by a competent court against JANET(UK) or the Funding Councils; 40.3. the Supplier will not be entitled to settle or compromise any claims against JANET(UK) or the Funding Councils without JANET(UK) or the Funding Councils’ prior written consent (as appropriate), such consent not to be unreasonably withheld; and 40.4. the Supplier keeps JANET(UK) and the Funding Councils informed of the progress relating to any claim. 41. JANET(UK) will give the Supplier all reasonable assistance (at the Supplier’s expense) which may be requested by the Supplier in connection with its conduct of the defence or settlement of any claim in accordance with Clause 40. 42. The Supplier will give JANET(UK) the earliest possible notice in writing of any such claims, actions or proceedings being made or threatened against the Supplier in respect of the Services or its use of the Interconnect Service. CHANGES TO SERVICES 43. The Supplier will not be permitted to supply or offer to supply any services to Users on JANET, other than the Services. If the Supplier wishes to offer any other services to Users, it must obtain JANET(UK)’s prior written approval following the procedure set out in Clauses 44 to 48. 44. Where the Supplier identifies the need to change the Services, it will complete the first section of a Change Control Notice (as shown in Schedule E) and will send it to JANET(UK). The Supplier must provide full details of the change requested and any consequential amendments to this Agreement. 45. Before the first section of the Change Control Notice is finalised and signed by an account manager on behalf of the Supplier, both Parties will discuss in good faith the proposed changes. Page 9 of 20 46. On receipt of the Change Control Notice, JANET(UK) will consider the change. JANET(UK) may request further information and/or clarification from the Supplier. Once this information has been provided, JANET(UK) will, within 20 Business Days or other agreed time, complete the second section of the Change Control Notice and provide the following information: 46.1. a Change Control Notice unique identification; 46.2. authority to proceed with this change or not; and 46.3. any other comments (including details of consequential amendments required to this Agreement). 47. Any work undertaken by either Party or its sub-contractors or agents which has not been authorised in advance as part of the procedure described above will be undertaken entirely at the expense and risk of the Party carrying out the work. 48. A Change Control Notice signed by both Parties will constitute an amendment to this Agreement. PROVISION OF CONTACT INFORMATION 49. All communications with the Supplier concerning this Agreement will be with the individual or individuals nominated by the Supplier in writing pursuant to this Clause 49. The Supplier will provide to JANET(UK) contact information for each nominated individual (which will include, as a minimum, a name, a telephone number, a fax number and an electronic mail address) and will notify JANET(UK) of any changes to those individuals or their contact details as and when they occur. Notification for the purposes of this Clause 49 should be sent by letter or electronic mail and should be addressed to JANET Customer Service at JANET(UK). CONFIDENTIALITY 50. Subject to Clauses 51, 52 and 53 each Party will: 50.1. only use Confidential Information for the purposes of this Agreement; 50.2. only disclose Confidential Information to a third party with the prior written consent of the other Party (except that each Party may disclose Confidential Information to its professional advisors or auditors to the extent necessary and as set out in Clauses 51 and 52); and 50.3. ensure that any third party (other than the professional advisers or auditors of either Party) to whom Confidential Information is disclosed executes a confidentiality undertaking in the terms of this Clause 50. 51. The provisions of Clause 50 will not apply to any Confidential Information which: 51.1. is in or comes into the public domain other than by breach of Clause 50; or 51.2. is or has been independently generated by the recipient Party or was in the possession of the recipient Party prior to the date of the disclosure. 52. JANET(UK) may disclose the Confidential Information of the Supplier to the Funding Councils. Page 10 of 20 53. Each Party may disclose Confidential Information pursuant to a statutory obligation, an order of a court of competent jurisdiction or the requirement of a competent regulatory body provided that it notifies the other Party as soon as the requirement to notify arises and will use its reasonable endeavours to ensure that any such disclosure is made in a manner which ensures the confidentiality of the Confidential Information. FORCE MAJEURE 54. If the performance by either Party of any of its obligations under this Agreement shall be prevented by circumstances beyond its reasonable control, then such Party shall be excused from performance of that obligation for the duration of the relevant event, provided that that Party uses all reasonable endeavours to mitigate the effects of that event on the performance of such obligations. TERMINATION 55. If JANET(UK) is served with notice by the Funding Councils of the termination of the Funding Memorandum between the Funding Councils and JANET(UK), or of the Funding Councils’ intention to withdraw funding for JANET(UK), JANET(UK) may terminate this Agreement by giving the Supplier not less than five (5) months’ prior written notice. 56. Either Party (“the first Party”) may terminate this Agreement with immediate effect by giving written notice to the other (“the second Party”), without any compensation or damages due to the second Party, but without prejudice to any other rights or remedies which either Party may have, if the second Party: 56.1. commits a breach of this Agreement which is not capable of remedy; 56.2. commits a breach of this Agreement which is capable of remedy but is not remedied within three (3) calendar months of receipt of written notice from the first Party, specifying the breach and requesting remedy; or 56.3. has a receiver, administrative receiver, administrator or other similar officer appointed over it or over any part of its undertaking or assets or passes a resolution for winding up (other than for the purpose of a bona fide scheme of solvent amalgamation or reconstruction) or a court of competent jurisdiction makes an order to that effect or if the Second Party becomes subject to an administration order or enters into any voluntary arrangement with its creditors or ceases or threatens to cease to carry on business or is unable to pay its debts or is deemed by section 123 of the Insolvency Act 1986 to be unable to pay its debts, or undergoes or is subject to any analogous acts or proceedings under any foreign law, including, but not limited to, bankruptcy proceedings. 57. JANET(UK) may terminate this Agreement with immediate effect by giving written notice to the Supplier if, in JANET(UK)’s reasonable opinion, the Supplier takes or fails to take any action which causes or is likely to cause serious damage or discredit to JANET(UK) or its business relationships. Page 11 of 20 CONSEQUENCES OF TERMINATION 58. On expiry or termination of this Agreement (for whatever reason): 58.1. the Supplier will immediately cease to provide the Services and will disconnect the Access Link or, at JANET(UK)’s option, will permit JANET(UK) to disconnect the Access Link; and 58.2. both Parties will remove any references to the availability or provision of the Services on JANET from any and all publicity materials in whatever form in their possession or control (including, without limitation, any such references on the Parties’ respective websites) within ten (10) Business Days after the effective date of termination or expiry. 59. Where this Agreement is terminated, JANET(UK) will not be obliged to refund or waive any Fees (or any proportion of them) which have been paid or have become payable by the Supplier. 60. Without prejudice to any other Clause which is intended to continue after expiry or termination of the Agreement, Clauses 1, 34 to 42, 50 to 54, 58 to 62, and 65 to 70 will survive the expiry or termination of this Agreement (for whatever reason). NOTICES 61. All notices which are required to be given under this Agreement must be in writing, and sent to the address or fax number of the recipient set out in this Agreement, or any other address or fax number in the United Kingdom which the recipient may designate by notice given in accordance with the provisions of this Clause 61: 61.1. notices given to JANET(UK) should be marked for the attention of The Production Services Director and, if sent by fax, should be sent to 01235 822399; and 61.2. notices given to the Supplier should be marked for the attention of [name] and, if sent by fax, should be sent to [fax number]. 62. Any notice must be delivered personally, by first-class prepaid letter or by fax, and will be deemed to have been served: if by hand when delivered; if by first-class post forty-eight (48) hours after posting; or if by fax, twenty-four (24) hours after faxing (subject to the sender receiving a successful fax transmission report). RELATIONSHIP BETWEEN THE PARTIES 63. The relationship between the Parties is that of independent contractors, and at no time will either Party hold itself out as being the principal, agent or partner of the other. ASSIGNMENT 64. JANET(UK) may assign this Agreement, in whole or in part, to any other organisation empowered or required by the Funding Councils to take responsibility for the networking programme of the education and research community in the United Kingdom. Apart from this, neither Party may assign this Agreement without the prior written consent of the other. Page 12 of 20 GENERAL 65. If any provision of this Agreement is held by a court or any governmental agency or authority to be invalid, void, or unenforceable, the remainder of this Agreement will nevertheless remain legal, valid and enforceable. 66. Failure by either Party to exercise or enforce any right or benefit conferred by this Agreement will not be deemed to be a waiver of any such right or benefit nor operate so as to bar the exercise or enforcement thereof or of any other right or benefit on any later occasion. 67. This Agreement constitutes the entire agreement between the Parties relating to the subject-matter of the Agreement. The Supplier acknowledges and agrees that it has not relied on any statement or representation made by JANET(UK) in agreeing to enter into this Agreement. Nothing in this Clause 67 will operate to limit or exclude either Party’s liability for fraud. 68. No variation to this Agreement will be effective unless it is in writing and signed by authorised signatories for both Parties. 69. Save to the extent that this Agreement confers rights on the Funding Councils and JISC, no third party is entitled to the benefit of this Agreement under the Contracts (Rights of Third Parties) Act 1999. The right of either Party to vary or terminate this Agreement shall not be subject to the consent of any third party. 70. This Agreement will be governed by English law, and the English Courts will have exclusive jurisdiction to deal with any dispute which may arise out of or in connection with this Agreement. Page 13 of 20 SCHEDULE A INTERCONNECT SERVICE AND SERVICE LEVELS Interconnect Service 1. The Interconnect Service provides the Supplier with a means of interconnecting at the IP level with Users via JANET. 2. The Interconnect Service is normally presented as a port on a JANET(UK)-managed router located within a SuperJANET Point of Presence. The Supplier is responsible through its contractors for supplying and managing its telecommunications link to this port. If the Supplier has a Point of Presence of its own co-located in the SuperJANET Point of Presence premises then this link may be a patch fibre provided by the Supplier. 3. The Supplier will be allocated the bandwidth given in Schedule B which is a guaranteed and dedicated connection to JANET. Interconnect Service Levels 4. The Interconnect Service Levels are to the same standard provided to Users and as described in the Memorandum of Understanding between the Funding Councils and JANET(UK) as issued from time to time. 5. The Interconnect Service is scheduled to be available 365 days a year and 24 hours a day, apart from maintenance times which may be scheduled or emergency in nature. Scheduled Maintenance Periods are those that have been published at least two weeks in advance. Emergency maintenance is maintenance for an identified purpose that is required to be carried out in cases of urgency where two weeks’ notice is not possible. 6. As far as possible, Scheduled Maintenance Periods shall fall during the period from 0700-0900 on Tuesdays. Page 14 of 20 SCHEDULE B PARTICULARS OF CONNECTION Connection Reference No. PoP Address Bandwidth Connection Type (backup or normal). First Year Charges (installation and recurrent). Installation £[ ] Recurrent £[ ] Plus VAT. Page 15 of 20 SCHEDULE C THE SERVICES Page 16 of 20 SCHEDULE D SUPPLIER’S OBLIGATIONS TO USERS 1. The Supplier will provide the Services to the Users at the Supplier’s standard list price for the Services from time to time in force, less a discount of [ ]%. 2. Subject to paragraph 1 above, the terms on which the Supplier agrees to provide any Services to a User are entirely a matter between the Supplier and the User and will be governed by a separate agreement (a “Contract”) between them. JANET(UK) has no involvement in, or responsibilities or liabilities under, any Contract. Without limiting the previous sentence, JANET(UK) does not accept any liability for claims made by Users in relation to the Services (including, without limitation, any claims by Users for failure to meet obligations under any Contract and/or meet the User’s requirements, or for any loss or damage suffered by the User arising out of its use of the Services). 3. The Supplier will carry out the Services in accordance with the applicable terms of the Contract. 4. The Supplier will keep accurate and up to date records in relation to the Services offered and/or supplied to Users during the term of this Agreement (including, without limitation, copies of all Contracts and details of all payments made by or requested from each User) as is reasonably necessary for the purposes of verifying the Supplier’s compliance with the terms of this Agreement. Upon JANET(UK) giving the Supplier reasonable notice in advance, the Supplier will grant JANET(UK) and its agents access to such records during normal working hours and will permit JANET(UK) and its agents (at JANET(UK)’s cost) to inspect and/or make copies of those records. 5. If during any 6 month period the Supplier has, in JANET(UK)’s reasonable opinion, committed serious or persistent breaches of any of its obligations under 10% or more of the average number of Contracts in force during the period in question, JANET(UK) will be entitled to request that the issue be addressed and resolved by means of an Improvement Plan process which is described in paragraphs (a) to (f) below. (a) If such breaches are identified, JANET(UK) may request an Improvement Plan by giving written notice to the Supplier. Such notice will give details of the breaches and will be accompanied by supporting evidence. (b) The Supplier will produce an Improvement Plan which identifies the cause of the issue and contains a plan to rectify the issue (specifying actions to be taken and the timing of those actions). (c) JANET(UK) and the Supplier will meet to discuss the Improvement Plan and to: (i) (ii) (iii) (d) agree the actions to be taken; make changes to the Improvement Plan by mutual agreement; and agree meetings to monitor the progress of the Improvement Plan. The Supplier will implement the Improvement Plan at its own cost. Page 17 of 20 (e) The Improvement Plan will be closed once the Parties agree that the Improvement Plan has been executed satisfactorily and the cause of the issue has been resolved (such agreement not to be unreasonably withheld or delayed). (f) If the Improvement Plan fails to resolve the issue, JANET(UK) will be entitled to terminate this Agreement with immediate effect by giving written notice to the Supplier. Page 18 of 20 SCHEDULE E CHANGE CONTROL NOTICE SECTION 1 – TO BE COMPLETED BY THE SUPPLIER This change is requested. Title of Change: Account Manager: Telephone: Signature: Date: Reason for change: Details of change: Requested date: Timetable: SECTION 2 – TO BE COMPLETED BY JANET(UK) CCN Identifier: Authority to proceed with this change: Comments: Signature: Date: Name: Position: Page 19 of 20 Yes / No AS WITNESS the authorised signatories for the Parties: Signed for and on behalf of THE JNT ASSOCIATION Signature: ............................................................ Name: ............................................................ Position: ............................................................ Signed for and on behalf of [Name of Supplier] Signature: ............................................................ Name: ............................................................ Position: ............................................................ Page 20 of 20
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