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Showing items 13411 through 13420 of 14263 for SE.

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  • GCSACC Manual itemVessels in Commission- Gen. Cond.

    https://buyandsell.gc.ca/policy-and-guidelines/standard-acquisition-clauses-and-conditions-manual/5/K/K0023D/1
    (a) This requirement is considered "defence supplies"; accordingly, the provisions of General Conditions, DSS-MAS 1026A, shall form part of the Contract. (b) In addition to General Conditions, DSS-MAS 1026A, Supplemental General Conditions, DSS-MAS 1029, ...

  • GCSACC Manual itemStanding Offer, Withdrawal from

    https://buyandsell.gc.ca/policy-and-guidelines/standard-acquisition-clauses-and-conditions-manual/5/J/J3000C/1
    This notice acknowledges receipt of your request by letter dated_____ to withdraw and cancel the above-mentioned document, effective as of_____ (insert date of letter). You hereby acknowledge, however, that any Requisitions under the Standing Offer ...

  • GCSACC Manual itemLiquidated Damages

    https://buyandsell.gc.ca/policy-and-guidelines/standard-acquisition-clauses-and-conditions-manual/5/J/J4000D/1
    In the event the Contractor fails to deliver the supplies or perform the services within the time specified in the Contract, the Contractor agrees to pay to Canada as liquidated damages the sum of $_____ for each calendar day of delay up to a maximum of___ ...

  • GCSACC Manual itemDefault

    https://buyandsell.gc.ca/policy-and-guidelines/standard-acquisition-clauses-and-conditions-manual/5/J/J1002C/1
    1) If the Contractor is in default in fulfilling any of the terms, conditions, covenants or obligations of the Contract, or has made a false representation or warranty, the Minister may, by giving notice in writing to the Contractor, terminate the whole or ...

  • GCSACC Manual itemTermination for Convenience

    https://buyandsell.gc.ca/policy-and-guidelines/standard-acquisition-clauses-and-conditions-manual/5/J/J0004D/2
    1. Canada reserves the right to terminate the contracted services at any time in whole or in part by giving thirty (30) calendar days written notice to the Contractor. 2. In the event of such termination, only the cost of maintenance services incurred and ...

  • GCSACC Manual itemInterest on Overdue Accounts

    https://buyandsell.gc.ca/policy-and-guidelines/standard-acquisition-clauses-and-conditions-manual/5/H/H0002D/2
    (a) i) In this Article an amount is "due and payable" when it is due and payable by Canada to the Carrier according to the terms of the Contract. ii) For the purposes of this Article, an amount is overdue when it is unpaid on the first day following the ...

  • GCSACC Manual itemInterest on Overdue Accounts

    https://buyandsell.gc.ca/policy-and-guidelines/standard-acquisition-clauses-and-conditions-manual/5/H/H0003D/2
    (a) i) In this Article an amount is "due and payable" when it is due and payable by Canada to the Carrier according to the terms of the Standing Offer. ii) For the purposes of this Article, an amount is overdue when it is unpaid on the first day following ...

  • GCSACC Manual itemMethod of Payment

    https://buyandsell.gc.ca/policy-and-guidelines/standard-acquisition-clauses-and-conditions-manual/5/H/H4900D/2
    1. Payment by Canada to the Contractor for the Work shall be made: (a) in the case of a progress payment other than the final payment, within thirty (30) days following the date of receipt of a duly completed "Claim for Progress Payment", form PWGSC-TPSGC ...

  • GCSACC Manual itemInvoicing

    https://buyandsell.gc.ca/policy-and-guidelines/standard-acquisition-clauses-and-conditions-manual/5/H/H5000C/2
    1. The invoicing instructions detailed in the Standard Instructions and Conditions and those on page 1 of this document apply. 2. In addition, send one (1) copy of each invoice and one (1) copy of the Release Document, if applicable, to the Contract ...

  • GCSACC Manual itemInvoicing Instructions

    https://buyandsell.gc.ca/policy-and-guidelines/standard-acquisition-clauses-and-conditions-manual/5/H/H5001D/5
    1. The Contractor shall submit invoices on its own form, and shall include the following information: the date, name and address of the consignee(s), item number, quantity, part number, reference number and description, contract file, serial numbers, ...

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