ࡱ>  bjbj00 /ZgZg22@@@@@D`@`@`@@ F4`@ JKKKKsM,[_FHHHHHH$o%Rl@bQM"sMbbl@@KKyfpfpfpb^@K@KFfpbFfpfp20*K21c bD20w,owx**w@H a"afpbbaaalloaaabbbbwaaaaaaaaa2X >:   SHAPE \* MERGEFORMAT  CONTRACT TERMS AND CONDITIONS FOR THE SUPPLY OF GOODS AND SERVICES DATED NOVEMBER 2022 (1) SOUTH WALES FIRE AND RESCUE SERVICE AND (2) SUCCESSFUL SUPPLIER ________________________________ CONTRACT FOR HEADQUARTERS (HQ) SECURITY ________________________________ this CONTRACT is dated [date] parties South Wales Fire & Rescue Service (Customer), which term includes any successor to it in the exercise of its statutory functions and its permitted assignees; and (2) [insert full details of supplier, including company number, registered office etc] (Supplier) the Customer and the Supplier are each referred to as a Party and together, the Parties. background SOUTH WALES FIRE AND RESCUE SERVICE (SWFRS) placed a Contract notice [REFERENCE] on [04 August 2022] in the [Sell2Wales] seeking expressions of interest from providers for the provision of Goods and/or Services to the Participating Organisations. Following receipt of expressions of interest, the SWFRS invited potential service providers (including the Supplier) on [DATE] to tender for the provision of [DESCRIPTION]. On the basis of the Supplier's Tender, the SWFRS selected the Supplier to enter a contract to provide Services to Participating Organisations who will place Orders for the Services. This Contract sets out the procedure for Ordering Services, the main terms and conditions for the provision of Services and the obligations of the Supplier under the contract. The Customer is a Participating Organisation, as specified in the [Sell2Wales] Notice. It has selected the Supplier to provide the Services and the Supplier is willing and able to provide the Services in accordance with the terms and conditions of this Contract. AGREED TERMS DEFINITIONS For the purposes of this Contract except where expressly stated to the contrary, the following words shall have the following meaning: Acceptance Criteria Means such criteria as the Customer has specified as must be met by the Goods and/or Services before the Customer will take delivery of the Goods and/or Services; Affected Partymeans the Party seeking to claim relief in respect of a Force Majeure Event; Contract shall have the meaning given in Clause 3; Award Letter Change Control Requestmeans the letter sent by the Customer to the Supplier notifying it that its tender has been successful and it has been awarded a contract for the supply of goods and/or services; means a written notice served on the Supplier by the Customer which requests variation to the Goods and/or Services; Confidential Informationmeans information listed in the FOI Schedule, which is considered by the Supplier to be confidential under Section 41 of the FOIA, and any information designated as confidential by the Customer, the disclosure of which would be considered by the Supplier to constitute an actionable breach of confidence (without prejudice to the Customers obligations under the FOIA); Confidentiality Undertaking means an undertaking not to use or disclose any Confidential Information received save as strictly required to fulfil the purposes of this Contract (including, without limitation, its re-tender); Contracting Authoritymeans any contracting authority as defined in the Public Contracts Regulations 2015; Contract Period Customer Representativemeans the period calculated in accordance with Clause 2; means a person appointed by the Customer to act on its behalf for the purposes of this Contract Data Controller shall have the meaning given in the relevant Data Protection Legislation; Data Processor shall have the meaning given in the relevant Data Protection Legislation; Data Protection Legislation Employee Representativesapplicable laws and regulations relating to processing of personal data and privacy, including where applicable the guidance and codes of practice relevant at the time of tender; means appropriate representatives of the Suppliers Staff under regulation 13 of TUPE; Employment Liabilities means all claims; demands, penalties, actions, proceedings, damages, compensation, protective awards, court or tribunal orders or awards, fines, costs, expenses, notice pay, pension liabilities and all other losses and liabilities (including legal and other professional expenses on an indemnity basis); Environmental Information Regulationsthe Environmental Information Regulations 2004 (SI 2004/3391) together with any guidance and/or codes of practice issued by the Information Commissioner or relevant government department in relation to such regulations; EquipmentThe Suppliers equipment, plant, materials and such other items supplied and used by the Supplier in the performance of its obligations under this Contract; FOIAmeans the Freedom of Information Act 2000, the Environmental Information Regulations and any subordinate legislation made under or in connection with the Act or the Regulations from time to time in force, together with any guidance and/or codes of practice issued by the Information Commissioner or relevant government department in relation to the Act or the Regulations; Force Majeure Eventmeans an event occurring after the date of this Contract of war, armed conflict, acts of terrorism, riots, fire, flood, storm, earthquake, or disaster or such other similar events which directly causes the Affected Party to be unable to comply with all or a material part of its obligations under this Contract but excluding any industrial dispute relating to the Supplier, the Supplier Personnel or any other failure in the Supplier or any Sub-contractors supply chain; Good Industry Practicemeans the exercise of the degree of skill, diligence, prudence, efficiency, foresight and timeliness which would be expected from a leading supplier within the relevant industry or business sector of goods or services (and of any services associated with the supply of such goods) of a similar type to the Goods and associated services to be supplied under this Contract; Goodsmeans any Goods supplied or to be supplied by the Supplier in accordance with this Contract, together with any services associated with the supply of such Goods including (but not limited to) delivery, installation, testing, maintenance, repair, removal and/or disposal; Health and Safety Regimemeans the Factories Act 1961, the Offices, Shops and Railway Premises Act 1963, the Health & Safety at Work etc Act 1974, the Fire Precautions Act 1971, the Environmental Protection Act 1990,the Food Safety Act 1990 the Environment Act 1995, the Water Industry Act 1991, and the Water Resources Act 1991 (including in each case any associated regulations, guidance or approved codes of practice),and any similar or analogous health, safety or environmental Legislation which has as its aim the protection of persons or the environment or the prevention or reduction of risk of harm or injury to persons or the environment, or relating to the health and safety of the Goods or their use, as is in force from time to time; Holding Company Implementation Date Indemnified Lossshall have the meaning given in section 1159 of the Companies Act 2006; means the date by which the Services must be implemented; means all liabilities, fines, penalties, damages, demands, proceedings, claims, costs expenses whatsoever and howsoever arising, incurred including without limitation all legal expenses (on an indemnity basis) and other professional fees (together with any VAT thereon); Informationshall have the meaning given under section 84 of the Freedom of Information Act 2000 and/or Regulation 2 of the Environment Information Regulations; Intellectual Property Rightsmeans: (a) copyright, rights related to or affording protection similar to copyright, rights in databases, patents and rights in inventions, semi-conductor topography rights, trade marks, rights in Internet domain names and website addresses and other rights in trade names, designs, trade secrets and rights in confidential information (b) applications for registration, and the right to apply for registration, for any of the rights listed at (a) that are capable of being registered in any country or jurisdiction; and (c) all other rights having equivalent or similar effect in any country or jurisdiction; Invitation to Tendermeans the invitation to tender issued by the Customer for the supply of the Goods and/or Services; Legislation Necessary Consentsmeans: (a) any applicable statute or proclamation or any delegated or subordinate legislation; (b) any enforceable community right within the meaning of section 2(1) European Communities Act 1972; (c) any applicable guidance, direction or determination with which the Customer and/or the Supplier is bound to comply to the extent that the same are published and publicly available or the existence or contents of them have been notified to the Supplier by the Customer; and (d) any applicable judgment of a relevant court of law which is a binding precedent in England and Wales, In each case in force or applicable in both England and Wales, or in Wales only; All approvals, certificates, authorisations, permissions, licences, permits, regulations and consents necessary from time to time for the performance of the Service Ordermeans an order for the Goods and/or Services placed by the Customer in accordance with Clause 5 of this Contract; Order Numbermeans the official number allocated by the Customer to an Order; Parent Companyshall have the meaning given in section 1162 and Schedule 7 of the Companies Act 2006; PCR 2015The Public Contracts Regulations 2015; Personal Datashall have the meaning given in the relevant Data Protection Legislation; Premises Previous SupplierThe location where the Goods and/or Services are to be supplied as set out in the Order Form; means any third party supplier who provides the Services prior to the Initial Service Transfer Date; Price Programme of Work means the price or prices specified in the Order; means any programme, timetable or key milestones which regulates or specifies the periods for the completion of the Services or any part thereon; Prohibited Act Provisional Employee Listthe following constitute Prohibited Acts: (a) directly or indirectly to offer, promise or give any person working for or engaged by the Customer a financial or other advantage to: (i) induce that person to perform improperly a relevant function or activity; or (ii) reward that person for improper performance of a relevant function or activity; (b) directly or indirectly to request, agree to receive or accept any financial or other advantage as an inducement or a reward for improper performance of a relevant function or activity in connection with this Contract; (c) committing any offence: (i) under the Bribery Act 2010; (ii) under legislation creating offences concerning fraudulent acts; (iii) at common law concerning fraudulent acts relating to this Contract or any other contract with the Customer; or (iv) defrauding, attempting to defraud or conspiring to defraud the Customer; a list of persons (including without limitation the Suppliers Staff) who are assigned to the provision of the Services and whose employment may therefore transfer to the Customer or a Replacement Supplier pursuant to TUPE as at the date of such list; Relevant Authoritymeans any court with the relevant jurisdiction and any local, national or supra-national agency, inspectorate, minister, ministry, official or public or statutory person of the Fire and Rescue Service, the government of the United Kingdom or of the European Union; Relevant TransferShall have the meaning set out in TUPE; Replacement Supplierany third party supplier of the Goods and/or Services appointed by the Customer to supply any goods and/or services that are substantially the same as or similar to any of the Goods and/or Services which the Customer receives in substitution for any of the Goods and/or Services following the expiry, termination or partial termination of the Contract; Requests for Information shall have the meaning set out in section 8 of the FOIA and/or Regulation 5 of the Environmental Information Regulations and includes any apparent request for such Information; Samplesmeans any samples submitted to the Customer as part of the procurement process leading to the award of this Contract; Services Service Transfer Service Transfer Datemeans any and all of the services (or part thereof) supplied or to be supplied by the Supplier in accordance with this Contract; means the transfer of the Services in whole or in part to the Customer or a Replacement Supplier on the Termination Date; means the date of the transfer of the Transferring Employees to the Customer or the Replacement Supplier under TUPE; Special Conditionsmeans any special conditions either referred to the Invitation to Tender or set out in Schedule 3 hereto; Specificationmeans the specification attached to the Invitation to Tender; Staffmeans all servants, suppliers, officers, partners, employees, workers, agents, consultants and contractors of whatever nature of the Supplier and/or of any Subcontractor. Staff Terms and Conditions means the terms and conditions under which the Staff are employed or engaged by the Supplier or Subcontractor. Staff Vetting Proceduresthe Participating Organisations procedures and departmental policies for the vetting of personnel for: eligibility to work in the UK; the handling of information of a sensitive or confidential nature or the handling of information which is subject to any relevant security measure; Sub-contractany contract between the Supplier and a third party pursuant to which the Supplier agrees to source the provision of the performance of any of the Suppliers obligations under this Contract; Sub-contractor Supplier Personnel and Suppliers Staff Suppliers Staff Terms and Conditionsmeans any third party with whom the Supplier enters into a Sub-contract or its employees or agents and any third party with whom that third party enters into a Sub-contract or its employees or agents for the performance of any part of the Suppliers obligations under this Contract; means all officers, partners, employees, workers, agents, consultants and contractors of whatever nature of the Supplier and/or of any Sub-Contractor; the terms and conditions under which the Suppliers Staff are employed or engaged by the Supplier or Sub-Contractor; Tender Tenderers Termination Date Terms and Conditions Transferring Employeesmeans the tender submitted by the Supplier in response to the Invitation to Tender; means all individuals or organisations who submitted a Tender in response to the Invitation to Tender means the date upon which this Contract terminates or expires and references to the Termination Date includes the partial termination or expiry of this Contract; means the terms and conditions of this Contract; means those of the Supplier Staff who are assigned to the relevant part of the Services (or services equivalent to the Services including without limitation Replacement Services) being transferred to the Customer of the Replacement Supplier upon a Service Transfer and whose employment will therefore transfer to the Customer or the Replacement Supplier pursuant to the Relevant Transfer; TUPEMeans the Transfer of Undertakings (Protection of Employment) Regulations 2006 as amended; VAT means value added tax chargeable under the Value Added Tax Act 1994; Welsh Language Obligations Working Days Workforce Information means the obligations of the Customer in respect of the use of the Welsh language, whether under any Law, under any Welsh language scheme made under the Welsh Language Act 1993, under any Welsh language standards which apply to the Customer under the Welsh Language (Wales) Measure 2011 (whether or not a compliance notice has been given to the Customer) or any specific obligations in respect of the use of the Welsh language in connection with the provision of Goods which are notified to the Supplier from time to time by the Customer; means Monday to Friday 9.00 a.m. to 4.30 p.m. excluding any statutory public holidays in Wales in respect of an individual means such information as the Customer may reasonably request but including (without limitation) in an anonymised format: their ages and dates of commencement of employment or engagement; details of whether they are employees, workers, self-employed, contractors or consultants, agency workers or otherwise; the identity of their employer or relevant contracting party; their relevant notice periods and any other terms relating to termination of employment or engagement, including any redundancy procedures and contractual or non-contractual redundancy or termination payment schemes; the current wages, salaries, profit sharing, incentive and bonus arrangements applicable to them; details of other employment-related benefits including (without limitation) medical insurance, life assurance, pension or other retirement benefit schemes, share option schemes and customer car schemes applicable to them; any outstanding or potential contractual, statutory or other liabilities in respect of such individuals (including in respect of personal injury claims); details of any such individuals on current long-term sickness absence, current maternity or with any outstanding statutory leave; copies of all relevant documents and materials relating to all such information including copies of relevant contracts of employment or engagement (or relevant standard contracts if applied generally in respect of such individuals) and any collective agreements; a breakdown of each persons working time by reference to: details of the work they perform; the amount of time they spend carrying out the Services; details of any other duties they carry out; and the locations of such work; all other information required by regulation 11 (or otherwise) of TUPE. Condition, schedule and paragraph headings shall not affect the interpretation of these Conditions. A person includes a natural person, corporate or unincorporated body (whether or not having separate legal personality). In this Contract the masculine includes the feminine and the neuter and the singular includes the plural and vice versa. A reference to a statute, statutory instrument, enactment, order, regulation or other similar instrument shall be construed as a reference to the statute, statutory instrument, enactment, order, regulation or instrument as subsequently amended, replaced or re-enacted and as in force at the relevant time. A reference to a Party shall include that Partys personal representatives and permitted assigns. A reference to a company shall include any company, corporation or other body corporate wherever and however incorporated or established. A reference to any document shall be construed as a reference to the document as at the date of execution of this contract. References to Conditions are to the Conditions of these terms (also referred to herein as this contract). These Conditions shall: apply to and be incorporated into any contract between the parties; and prevail over any inconsistent terms or Conditions contained, or referred to, in the Supplier's tender, Proposal, confirmation of order, Specification or other document supplied by the Supplier, or implied by law, trade custom, practice or course of dealing. The Schedules form part of this Contract and shall have effect as if set out in full in the body of this Contract and any reference to this Contract shall include the Schedules. The Supplier's tender for Goods and/or Services constitutes an offer by the Supplier to supply the Goods and/or Services specified in it on these Conditions. No offer placed by the Supplier shall be accepted by SWFRS other than by SWFRS issuing a written and executed Order in acceptance of the tender for the Goods and/or Services, at which point a contract for the supply and purchase of those Goods and/or Services on these Conditions will be established ("Contract"). The Supplier's standard terms and Conditions (if any) attached to, enclosed with or referred to in any tender, Specification or other document shall not govern the Contract. GENERAL REQUIREMENTS Contract Period 2.1.1 This Contract shall take effect on 01 November 2022. 2.1.2 This Contract shall expire on 30 September 2025 subject to: Any options to extend (b) the rights of termination contained in the Contract; Firm Prices 2.2.1 All prices submitted shall be regarded as firm prices for at least the initial period of Three (3) years of the contract commencing once a letter of acceptance has been issued by SWFRS. 2.2.2 Prices may be reviewed after this initial period in accordance with the Fluctuation Clause as stated within these conditions. 2.2.3 The Contractor shall be deemed to have satisfied themselves before submitting its Tender as to the accuracy and sufficiency of the prices stated by the Contractor in its Tender which shall (except in so far as is otherwise provided in the Contract) cover all the Contractors obligations under the Contract and shall be deemed to have obtained for itself all necessary information as to risks, contingencies and any other circumstances which might reasonably influence or affect the Contractors Tender. Fluctuations 2.3.1 Following the initial contract period, all rates stated in the tender document may be subject to fluctuated adjustment based on the Consumer Price Index dependent upon contract performance. The base month for calculating all fluctuation adjustments shall be the preceding month of the anniversary of the Contract award. 2.3.2 Fluctuations may be applied at the beginning of each year following the initial three (3) year contract period. The Tenderer shall advise the Contract Administrator of the fluctuation percentage adjustment that they wish to apply for. Where accepted, the percentage adjustment shall apply to all rates for the forthcoming year. The procedure shall apply for all future year fluctuations on the relevant anniversary date. 2.3.3 As an example, the initial contract period will be 3 years. The method of calculating that shall be applicable from year 4 of the contract period shall therefore be the percentage increase or decrease between the beginning and end of Year 3 of the Contract. This rate shall then be applicable from year 4 of the Contract. This calculation would then be repeated for year 5 of the Contract on the anniversary date. 2.3.4 The implementation of any price increase/decrease shall be linked to the contract performance of the successful tenderer and shall be determined by the Contract Administrator taking account of the contract performance to date. Any price increase requests must evidence benefits to SWFRS throughout the preceding contract period and include a proposed benefits realisation plan for the next period. 2.3.5 The Tenderer should note that application of price fluctuation may result in increases or decreases to the rates submitted. 2.3.6 Where the application for a price fluctuation is accepted by SWFRS, the Contractor must give SWFRS thirty days (30 days) clear written notice of any proposed increase in the contract prices. Furthermore, Contractors cannot apply any increase in price(s) without first receiving written consent from SWFRS agreeing to the revised price(s). Any decrease(s) in price(s) which affect any contract with SWFRS must be notified to SWFRS immediately and applied forthwith. 2.3.7 All applications for price fluctuations shall comply, so far as appropriate, with any provisions current at the time of entering into the contract and must be accompanied by supporting documentary evidence from an independent source, to the satisfaction to SWFRS. 2.3.8 In the event of failure to reach agreement on the Price change, either party may terminate the contract in whole or in part by giving the other not less than two months notice in writing, with the prices remaining unaltered until the date of termination of the contract or part of the contract. Inspection of Location 2.4.1 The Contractor shall be deemed to have inspected all locations before tendering so as to have understood the nature and extent of the Goods and/or Services to be carried out and is deemed to be satisfied in relation to all matters connected with the Services and Premises. The SWFRS shall grant such access as may be reasonable for this purpose. 3. SCOPE OF CONTRACT 3.1 This Contract shall comprise the following: 3.1.1 the Terms and Conditions; 3.1.2 the Special Conditions and supplementary agreement, if any; 3.1.3 the Specification; 3.1.4 the Schedules (if any); 3.1.5 the Invitation to Tender and the Tender; 3.1.6 the Order; and 3.1.7 any other document which is agreed in writing by the Parties to be incorporated into and form part of this Contract. 3.2 The documents listed in Clause 3.1 above shall be read together and construed so as to be consistent with one another so far as possible. In the event of any unavoidable conflict or inconsistency between any of the various documents forming part of this Contract the following order of precedence shall apply: 3.2.1 the Terms and Conditions; 3.2.2 the Special Conditions and/or supplementary agreement, if any; 3.2.3 the Specification; 3.2.4 the Schedules (if any); 3.2.5 the Invitation to Tender and the Tender; 3.2.6 the Order; and 3.2.7 any other document which is agreed in writing by the Parties to be incorporated into and form part of this Contract (which does not, for the avoidance of doubt, include any terms and conditions issued by the Supplier). 3.3 If there shall be a conflict between the provisions of this Contract (including any of the documents listed in Clause 3.1) and any terms and conditions issued by the Supplier then the terms and conditions contained in this Contract shall prevail and the Supplier in executing this Contract hereby confirms acceptance of this condition. 4. ENTIRE AGREEMENT 4.1 This Agreement constitutes the entire agreement between the Parties and supersedes and extinguishes all previous agreements, promises, assurances, warranties, representations and understandings between them, whether written or oral relating to its subject matter. 4.2 Each Party acknowledges that in entering into this Agreement, it does not rely on, and shall have no remedies in respect of, any statement, representation, assurance or warranty (whether made innocently or negligently) that is not set out in this Agreement. 4.3 Each Party agrees that it shall have no claim for innocent or negligent misrepresentation based on any statement in this Agreement. ORDERS The Supplier shall use its best endeavours to supply Goods and/or Services in accordance with the Orders. Orders shall be given in writing. Each Order shall specify the type and quantity of Goods and/or Services ordered and the delivery location ("Delivery Location"). Time is of the essence in all deliveries. If the Delivery Date and/or Delivery Location are to be specified after the placing of an Order, SWFRS shall give the Supplier reasonable advance notice of the relevant information. The Supplier shall ensure that at all times uses the Order Number in all subsequent correspondence relating to the Order once such Order Number has been assigned by SWFRS and notified to the Supplier. SWFRS may at any time prior to dispatch of the Goods or commencement of Services amend or cancel an Order by written notice to the Supplier. If SWFRS amends or cancels an Order, its liability to the Supplier shall be limited to payment to the Supplier of all costs reasonably incurred by the Supplier in fulfilling the Order up until the date of receipt of the notice of amendment or cancellation, except that where the amendment or cancellation results from the Suppliers failure to comply with any or all of its obligations under these Conditions, SWFRS shall have no liability to the Supplier in respect of it. CONDITIONS RELATING ONLY TO THE SUPPLY OF GOODS (CONDITIONS  REF _Ref318266697 \w \h  \* MERGEFORMAT 6 - 11) SUPPLY OF GOODS 6.1 The Supplier shall sell and SWFRS shall buy such quantities of Goods as SWFRS may order in accordance with these Conditions. MANUFACTURE, QUALITY AND PACKING The Supplier shall manufacture, pack and supply the Goods in accordance with all generally accepted industry standards and practices that are applicable. 7.2 Goods that are hazardous shall be clearly marked by the Supplier as such, with the international danger symbol and the name of the material stated in English. Such Goods will be packaged, labelled and carried in accordance with English law and any relevant international laws, regulations, codes or treaties. All necessary information as to handling, storage and proper use of such Goods will be supplied on delivery. 7.3 The Goods supplied shall: conform to any Specification; be of satisfactory quality (within the meaning of Sale of Goods Act 1979, as amended) and fit for any purpose held out by the Supplier or made known to the Supplier by SWFRS; be free from defects in design, material and workmanship and remain so for 12 months after Delivery and comply with all applicable statutory and regulatory requirements. 7.4 The Goods shall be properly packed and secured in such a manner as to enable them to reach their destination in good condition. 7.5 The Supplier shall obtain and maintain in force all licences, permissions, authorisations, consents and permits needed to manufacture/supply the Goods in accordance with these Conditions. 7.6 SWFRS shall have the right to enter the Suppliers premises to: 7.6.1 inspect the manufacturing facilities and the equipment used by the Supplier relating to the Goods; 7.6.2 inspect and take samples of the raw materials, the packaging and the Goods. 7.7 At any time prior to the Delivery Date SWFRS shall have the right to inspect and test the Goods and if the results of such inspection or testing cause SWFRS to be of the opinion that the Goods do not conform or are unlikely to conform with the Order or any Specifications or any other provision of the Contract, SWFRS shall inform the Supplier and the Supplier shall immediately take such action as is necessary to ensure conformity and in addition SWFRS shall have the right to require and witness further testing and inspection. 7.8 Inspections carried out pursuant to Condition 7.6 shall be carried out during business hours on reasonable notice to the Supplier. If in the opinion of SWFRS the Goods are not or are not likely to be as warranted under Condition 7.3, SWFRS shall inform the Supplier and the Supplier shall immediately take such action as is necessary to ensure that the Goods are or will be as warranted under Condition 7.3. SWFRS shall have the right to re-conduct inspections and take further samples after the Supplier has carried out its remedial actions. The supplier shall bear all additional costs of inspections. 7.9 Notwithstanding SWFRS's right to inspection and testing, the Supplier shall remain fully responsible for the Goods and any inspection or testing shall not reduce or otherwise affect the Supplier's obligations under the Contract. DELIVERY 8.1 The Supplier shall deliver each Order to the Delivery Location by the Delivery Date. The Supplier shall not deliver an Order more than Five (5)Business Days in advance of the Delivery Date without the prior written consent of SWFRS. 8.2 Delivery of an Order shall be complete on the completion of unloading of the Order at the Delivery Location. 8.3 The Supplier shall not deliver Orders by instalments except with the prior written consent of SWFRS. Where Orders are to be delivered by instalments, they may be invoiced and paid for separately. References in the Contract to Orders shall, where applicable, be read as a reference to instalments. When delivery by instalments is agreed, the Contract shall be construed as a separate Contract in respect of each instalment but failure by the Supplier to deliver one instalment shall entitle SWFRS to treat all instalments as repudiated. 8.4 Where a delivery time and/or the Delivery Date is specified in the Order, time and/or date of delivery will be of the essence. In the absence of a Delivery Date being specified in the Order, delivery will be made at the earliest date possible unless subsequently agreed in writing by the Parties. At the latest, time and date of delivery will be 3.00p.m. by the fourteenth day following the date of the Order and in which case that date will be of the essence. If the fourteenth day falls on a day when SWFRS offices are closed, the Delivery Date will be the next following day when the SWFRS offices are open and it is the responsibility of the Supplier to find out such dates. 8.5 If an Order is not delivered on the Delivery Date, without limiting any other right or remedy SWFRS may have, SWFRS may: refuse to take any subsequent attempted delivery of the Order; terminate the Contract with immediate effect; obtain substitute goods from another supplier and recover from the Supplier any costs and expenses reasonably incurred by SWFRS in obtaining such substitute goods; and claim damages and any other costs, expenses or losses resulting from the Suppliers failure to deliver the Order on the Delivery Date, provided that the Supplier shall have no liability for any failure or delay in delivering an Order to the extent that such failure or delay is directly caused by the failure of SWFRS to comply with its obligations under the Contract. 8.6 Each delivery of Goods shall be accompanied by a delivery note which shows the Order Number, the date of the Order, the type and quantity of Goods included in the Order and, in the case of an Order being delivered by instalments, the outstanding balance of Goods remaining to be delivered. 8.7 If the Supplier requires SWFRS to return any packaging materials to the Supplier after delivery, that fact must be clearly stated on the delivery note accompanying the relevant Order, and any such returns shall be at the Suppliers expense, otherwise SWFRS shall be at liberty to deal with such materials as it thinks fit without accounting to the Supplier. 8.8 Prices offered by the Supplier are deemed to be inclusive of delivery charges, transport charges and packaging unless the contrary is clearly specified and agreed with SWFRS in writing prior to acceptance of the Order by the Supplier. 8.9 Any Goods delivered which do not comply with the description specified in the Order will be removed by the Supplier at the Suppliers expense within 2 Business Days of notification by SWFRS and if the Supplier fails to do so SWFRS may arrange to return the Goods at the Suppliers expense. In the event that the Goods are identified as not complying with the Order at the time of attempted delivery, the Goods will be removed forthwith from the premises of SWFRS at the Suppliers expense. ACCEPTANCE AND DEFECTIVE GOODS 9.1 SWFRS shall not be deemed to have accepted any Goods until it has had Five (5) working days to inspect them following Delivery, or, in the case of a latent defect in the Goods, until a reasonable time after the latent defect has become apparent. 9.2 If any Goods delivered to SWFRS do not comply with Condition 7.3, or are otherwise not in conformity with these Conditions, then, without limiting any other right or remedy that SWFRS may have, SWFRS may reject those Goods and: require the Supplier to repair or replace the rejected Goods at the Suppliers risk and expense within 5 Business Days of being request to do so; or require the Supplier to repay the price of the rejected Goods in full (whether or not SWFRS has previously required the Supplier to repair or replace the rejected Goods); and claim damages and any other costs, expenses or losses resulting from the Suppliers delivery of Goods that are not in conformity with the Contract. 9.3 The rights and remedies of SWFRS under Condition 9 are in addition to the rights and remedies available to it in respect of the statutory Conditions relating to description, quality, fitness for purpose and compliance with sample implied into this Contract by the Sale of Goods Act 1979. 9.4 These Conditions shall apply to any repaired or replacement Goods supplied by the Supplier. 9.5 If the Supplier fails to promptly repair or replace rejected Goods in accordance with Condition 9.2 REF _Ref318266846 \w \h  \* MERGEFORMAT (a), SWFRS may without affecting its rights under Condition 9.2 REF _Ref318266859 \w \h  \* MERGEFORMAT (c) obtain substitute goods from a third party supplier, or have the rejected Goods repaired by a third party, and the Supplier shall reimburse SWFRS for the cost incurred in doing so. 9.6 If the parties dispute whether any Goods comply with Condition 7.3, either party may refer the matter to an Independent Expert for determination in accordance with Condition 45. TITLE AND RISK The risk in the Goods shall remain with the Supplier until Delivery has taken place in accordance with Condition 8.2. 10.2 Title in the Goods shall pass to SWFRS when Delivery has taken place in accordance with Condition 8.2. Without prejudice to this Condition 10, if payment or part payment for an Order is made in advance of Delivery, title in the Goods will pass to SWFRS at the time of such payment and, once title has passed to SWFRS, the Supplier shall have no lien or other rights in the Goods. 11. DEFAULT 11.1 In the event of the Supplier being unable to supply the Goods in accordance with the foregoing conditions or within the time specified for delivery in the Order, the Supplier shall immediately notify the Customers Representative of its inability to do so and the reasons therefore and the Customer, without prejudice to any other right or remedy to which it may be entitled, shall be at liberty to terminate the Contract either wholly, or to the extent of such default and to purchase from an alternative supplier such other goods or materials of the same or similar description to make good the default, as the Customer may reasonably decide. The Customer may recover from the Supplier any additional costs of purchasing the goods and materials or their equivalent from an alternative supplier together with any additional costs (including but not limited to increased administration costs, and costs of delay and disruption) thereby incurred by the Customer. 11.2 The Supplier shall be liable to make good and pay all damages, costs, charges and expenses arising out of the breach of contract or negligence of itself and/or its Supplier Personnel arising out of the performance of this Contract howsoever such damages, costs, charges and expenses arise. 11.3 The Supplier shall make good or replace with all possible speed any Goods which are or which become subject to defects arising from defective design, materials or workmanship of the Goods within twelve (12) months of either: 11.3.1 delivery and acceptance of such Goods by the Customer; or 11.3.2 any making good or replacement of such Goods by the Supplier (whichever shall be the later). 11.4 The Supplier must meet any costs incurred as a result of such making good or replacement under Clause 11.3 above. In this Clause 11, making good means bringing the Goods into a condition which fully meets all the obligations of the Supplier under this Contract, and replacement means replacement with Goods of at least equal quality which fully meet all the Suppliers obligations under this Contract. 11.5 If the Supplier makes good or replaces any portion of the Goods supplied, the provisions of this Contract shall apply in full to the portion made good or replaced as if that portion had been supplied on the date of replacement or renewal. 11.6 For the purpose of this Contract the expression additional costs shall include (without limitation) the reasonable cost to the Customer of the time spent by its officers in terminating this Contract and in making alternative arrangements for the provision of the Goods, any additional costs of the Goods, and the costs of any delay or disruption. CONDITIONS RELATING ONLY TO THE SUPPLY OF SERVICES (CONDITIONS 12 24) REJECTION OF SERVICES 12.1 The Customer shall have the power by notice to reject any Services which it does not reasonably consider to have been carried out in accordance with this Contract and the Supplier shall, without prejudice to the Customers other rights, promptly and at its own expense, re-perform the Services or remedy the deficiency in the Services to the satisfaction of the Customer. 12.2 If the Supplier fails to remedy the deficiency promptly in accordance with the Customers instructions, the Customer may remedy or cause to be remedied any deficiency, the costs of which will be payable by the Supplier. 12.3 Notwithstanding that the Services or any part of them have been the subject of any instruction, review, approval, acknowledgement or inspection, the Supplier shall not be relieved from any liability or obligation under the Contract. 12.4 Any additional costs (including costs of any audit) incurred by the Customer as a result of the Supplier failing to carry out the Services in accordance with the Contract shall be reimbursed to the Customer by the Supplier. TIME OF DELIVERY 13.1 The Supplier shall perform the Services; 13.1.1 in accordance with the dates and times specified in the Order; and 13.1.2 by the Implementation Date. 13.2 Time shall be of the essence with regard to the Suppliers obligations under this Contract and if the Supplier fails to perform the Services by the Implementation Date, the Customer may release itself from any obligation to accept and pay for the Services and/or may terminate the Contract, in either case without prejudice to any other rights and remedies of the Customer. KEY PERFORMANCE INDICATORS 14.1 Where KPIs are stated to apply as set out in Schedule 2 (Key Performance Indicators), the Supplier shall provide the Services in such a manner as will ensure that the KPIS achieved in respect of that Service are equal to or higher than the specified KPIs. 14.2 The Supplier shall provide records summarising the KPIs and how these have been achieved. 14.3 The Supplier and the Customer shall meet within 30 days of the date of signature of this Contract to agree the KPI profiling over the term of the Contract. PROGRAMME OF WORK 15.1 If the Programme of Work has not been previously agreed the Supplier shall within seven (7) days of entering into the Order submit a detailed programme to the Customers Representative for approval showing the number of days or weeks required for each separate stage to ensure that the Implementation Date is achieved. 15.2 On receipt of the detailed programme the Customers Representative shall; 15.2.1 signify their approval in which event it shall form the Programme of Work; or 15.2.2 reject the programme stating their reasons for so doing and require that the programme be amended and resubmitted by the Supplier. 15.3 Approval, rejection and resubmission of the detailed programme (or amended programme) shall be effected without undue delay. Any rejection of the programme should be confirmed no later than seven (7) days from the date of receipt of the programme by the Customers Representative and the Supplier shall within a period of fourteen (14) days from the date of such rejection resubmit a further amended programme to the Customers Representative. PROGRESS REPORTS AND INSPECTION 16.1 Where a progress report, or other information pertaining to the progress of the performance of either Party of its obligations under this Contract, is submitted in connection with this Contract, the submission, receipt and acceptance of such a report, or other information, shall not prejudice the rights of either Party under this Contract. 16.2 The Customer may inspect and examine the work or Services being carried out on the Customers premises without notice at any time. 16.3 Where any part of the work or Services is being carried out on premises other than the Customers premises, seven (7) days notice of an intention to inspect shall be given to the Supplier where possible. 16.4 The Supplier shall give all such assistance as the Customer may reasonably require for such inspection and examination. REVIEW MEETINGS AND MANAGEMENT INFORMATION 17.1 The Supplier shall submit management information reports to the Customer on a monthly basis unless otherwise agreed, covering the period since the date of the previous management information report. 17.2 The content of such reports shall be agreed between the Customer and the Supplier following the date of this Contract. 17.3 The Supplier and the Customer shall meet on a quarterly basis, unless otherwise agreed, to review and discuss any issues relating to the performance of the Contract. 18. MATERIALS, PLANT, EQUIPMENT ETC 18.1 The Supplier shall make no delivery of nor commence any work or Services on the Customers premises without obtaining the Customer's prior written consent. 18.2 All equipment, tools, plant or materials (the Equipment) brought onto the Customer's premises shall be at the Supplier's own risk. The Supplier shall arrange the transport and removal of such Equipment at its own expense. 18.3 The Customer shall have the power at any time during the progress of the Services to order in writing: 18.3.1 the removal from the Customers premises of any Equipment which in the opinion of the Customer is either hazardous, noxious or not in accordance with the Contract; and/or 18.3.2 the substitution of proper and suitable Equipment. 18.4 On completion of the Services, at its own cost, the Supplier shall remove the Equipment and shall clear away from the Customers premises all waste arising out of the Services and leave the Customers premises in a neat and tidy condition. GOODS AND MATERIALS OF THE CUSTOMER 19.1 All goods and materials issued by the Customer in connection with the Contract shall remain the property of the Customer and shall be used in the execution of the Contract and for no other purpose whatsoever without the prior approval in writing of the Customer. 19.2 Such goods and materials shall be deemed to be in good condition when received by or on behalf of the Supplier unless it notifies the Customer to the contrary within fourteen (14) days or such other time as specified in the Contract. 19.3 The Supplier shall keep all such goods and materials used in the performance of the Services in good, clean and serviceable repair for the proper performance of the Services and the Customer shall be under no liability in respect thereof. 19.4 The Supplier shall return such goods and materials on demand and shall be responsible for all loss of, or damage and the costs of repair to, or the replacement of them, however caused, prior to their re-delivery to the Customer. 19.5 The Supplier shall, following completion of the Services or in response to an earlier request by the Customer, return the goods, materials work or records held, including any back up media, in good condition, fair wear and tear excepted. ACCESS TO PREMISES 20.1 Unless otherwise agreed use of any land or premises (including temporary buildings) made available to the Supplier by the Customer in connection with this Contract shall be made available to the Supplier free of charge (but without prejudice to the right of the Customer to require reimbursement for any out goings arising from that occupation or expenditure incurred, including in respect of any fuel or telecommunications charges attributable to the Supplier) and shall be used by the Supplier solely for the purpose of performing this Contract. The Supplier shall have the use of such land or premises as licensed and shall vacate the same upon the termination or expiry of this Contract or at such earlier date as the Customer may determine. Access to the Customers premises shall not be exclusive to the Supplier but only such as shall enable the performance of the Services concurrently with the execution of work by others. 20.2 The Parties agree that there is no intention on the part of the Customer to create a tenancy of whatsoever nature in favour of the Supplier or the Suppliers Personnel and that no such tenancy has or shall come into being and the Customer retains the right at any time to use any premises owned or occupied by the Customer. 20.3 The Supplier and Supplier's Personnel shall observe and comply with all rules and regulations in relation to the use of such premises as determined by the Customer, and pay for the cost of making good any damage caused by the Supplier or the Supplier Personnel other than fair wear and tear. For the avoidance of doubt, damage includes damage to the fabric of the buildings, or to plant, fixed equipment or fittings in the buildings. The Supplier shall notify the Customer immediately on becoming aware of any damage caused to such premises. 20.4 The Supplier shall comply with all reasonable security requirements of the Customer while on the premises, and shall ensure that all of its Supplier Personnel shall comply with such requirements. Where relevant the Customer shall provide the Supplier upon request with copies of its written security procedures and shall afford the Supplier upon request with an opportunity to inspect its physical security arrangements. 20.5 The Supplier shall at its own cost, provide its Supplier Personnel with a form of identification that is acceptable to the Customer. The Supplier Personnel shall display such identification on their clothing at all times when they are on the Customers premises. 20.6 The Supplier shall ensure that all requests and instructions of the Customer whilst on Customer owned premises are adhered to. 20.7 The Supplier shall ensure that all its Supplier Personnel have been instructed about fire risks and that they are expressly forbidden to smoke while on any premises owned or controlled by the Customer. OFFERS OF EMPLOYMENT 21.1 For the duration of the Contract and for a period of twelve (12) months thereafter the Supplier shall not employ or offer employment to any of the Customer's staff who have been associated with the Services without the Customer's prior agreement in writing save that this condition shall not relate to a bona fide advertisement for employment with the Supplier. CONFLICTS OF INTEREST 22.1 The Supplier shall take appropriate steps to ensure that neither itself nor the Supplier Personnel is placed in a position where there is or may be an actual conflict, or a potential conflict between the pecuniary or personal interests of such persons and the duties owed to the Customer under the provisions of this Contract. The Supplier will disclose to the Customer full particulars of any such conflict of interest which may arise. 22.2 The provisions of this Clause 22 shall apply during the continuance of this Contract and indefinitely after termination. Failure to disclose this information will be considered a material breach incapable of remedy and this Contract may be terminated in accordance with Clause 32. CHANGE CONTROL General Change 23.1 The Customer has the right to propose any variation(s) to the Services (including a request for the Supplier to cease any one or more or any part of the Services) in accordance with this Clause 23. If the Customer wishes to propose a variation to the Services, the Customer shall serve a Change Control Request on the Supplier. No change shall be deemed to occur, and the Supplier shall not be entitled to any additional payment, unless the procedures in this Clause 23 are complied with. 23.2 The Supplier shall accommodate any variation(s) required by the Customer provided that it shall only be entitled to payment for any agreed additional costs it incurs as a result on the basis set out in this Clause 23. 23.3 The Change Control Request shall set out the variation to the Services required by the Customer in detail and request a cost estimate (the Estimate) of the costs arising as a direct result of the variation. 23.4 The Supplier shall provide the Customer with the Estimate within ten (10) Working Days of the receipt of the Change Control Request or such longer period as is reasonable in all the circumstances. The Estimate shall include a statement of: 23.4.1 the impact of the proposed variation on the provision of the Services; 23.4.2 any amendment required to this Contract to accommodate the proposed variation; 23.4.3 the overall (having regard to the Suppliers general duty of cost efficiency under this Contract) part year and/or full year cost of, or savings from, implementing the proposed variation; and 23.4.4 any other information reasonably requested by the Customer or appearing to the Supplier to be relevant. 23.5 As soon as practicable after the Supplier provides the Customer with the Estimate, the Customer and the Supplier shall meet to discuss and agree any issues arising from the Change Control Request or the Estimate. 23.6 The Parties shall endeavour to agree the terms of the Estimate. In the event that the Parties cannot agree any part of the content of the Estimate within a reasonable time of the meeting under Clause 23.5 then the Change Control Request shall be withdrawn by the Customer. 23.7 As soon as practicable after any part of the contents of the Estimate have been agreed in accordance with Clause 23.6 the Customer shall: 23.7.1 confirm in writing that it wishes to proceed with the Change Control Request (or that part of it which has been agreed or determined as above); or 23.7.2 withdraw the Change Control Request (or the relevant part). 23.8 If the Customer confirms that it wishes to proceed with the Change Control Request, the Services shall be deemed to have been amended accordingly. The annual cost of, or savings from, implementing the variation (as agreed or determined) shall be added to or deducted from the payments, as appropriate. 23.9 If the Customer has not confirmed or withdrawn the Change Control Request within twenty (20) calendar days of the date of Contract in accordance with Clause 23.6 then the Change Control Request shall be deemed to be withdrawn by the Customer. 23.10 The Customer shall not be liable for any costs incurred by the Supplier in implementing the procedures pursuant to this Clause 23. Legislative Change 23.11 The Supplier shall bear the cost of complying with all Legislation and any amendments thereto. In the event that a change in Legislation necessitates a material change to the performance of this Contract and provided that such change could not have reasonably been foreseen by the Supplier at the date of the Contract, the Parties shall enter into negotiations in good faith to make such adjustments to the Price as may be necessary to compensate the Supplier for any additional costs as are both reasonably and necessarily incurred by the Supplier in accommodating such changes. If the Parties cannot reach agreement on such costs within a reasonable time, then the Customer may at its discretion terminate this Contract in whole or in part. WELSH LANGUAGE ACT 24.1 The Supplier shall at all times comply with the Welsh Language Act 1993 and the Welsh Language Standards with which the SWFRS is liable to comply, as if it were the SWFRS to the extent that the same relate to the provision of the Services. 24.2 The Supplier shall deliver the Services (in accordance with the Specification) through the medium of English or Welsh (on an equal basis). 24.3 The Supplier shall be responsible for promoting the delivery of the Services in Welsh or English to the Service user and shall use all reasonable steps to achieve this. 24.4 The Supplier shall be responsible for monitoring the level of take-up for the Service through the medium of Welsh and English and shall report to the Service on a bi-annual basis by providing the following information in writing: 24.4.1 The number of users requiring the Service in Welsh and English 24.4.2 The percentage Increase/decrease from the previous report 24.4.3 The allocation of staff to deliver the Services in Welsh and English 24.4.4 Any changes in Service delivery made or anticipated by the Supplier as a consequence of the above and, if relevant, the timescale for their implementation. 24.4.5 Any complaints of difficulties indicated by Service users or staff of the Supplier in delivering the Services in compliance with Welsh language obligations during the recent report period and any advice or guidance that is required by the Supplier in delivering such Services. CONDITIONS RELATING TO BOTH THE SUPPLY OF GOODS AND SERVICES (CONDITIONS  REF _Ref318267226 \w \h  \* MERGEFORMAT 1 - 5 AND  REF _Ref318267249 \w \h  \* MERGEFORMAT 25 68). PRICE AND CHARGES The price of the Goods and/or Services shall be stated clearly on the Order. The price of the Goods and/or Services is exclusive of amounts in respect of VAT. SWFRS shall on receipt of a valid VAT invoice from the Supplier, pay to the Supplier such additional amounts in respect of VAT as are chargeable on the supply of Goods and/or Services. Unless stated clearly in the Order the price of the Goods is inclusive of the cost of packaging, insurance and carriage of the Goods. Condition 25.5 and 25.8 shall apply if the Supplier provides the Services on a time and materials basis. Condition  REF _Ref318267307 \w \h  \* MERGEFORMAT 25.6 shall apply if the Supplier provides the Services for a fixed price. The remainder of this Condition  REF _Ref318267249 \w \h  \* MERGEFORMAT 25 shall apply in either case. 25.5 Where the Services are provided on a time and materials basis: 25.5.1 the charges payable for the Services shall be calculated in accordance with the Supplier's standard daily fee rates as set out in any Proposal; 25.5.2 the Supplier's standard daily fee rates for each individual person are calculated on the basis of an eight-hour day, worked between 8.00 am and 5.00 pm on weekdays (excluding public holidays); 25.5.3 the Supplier shall not be entitled to charge on a pro rata basis for part-days worked unless it has the prior written consent of SWFRS to do so; 25.5.4 the Supplier shall ensure that it completes time sheets recording time spent on the Services and, subject to the written approval of them by SWFRS, the Supplier shall use such time sheets to calculate the charges covered by each monthly invoice referred to in Condition 25.5.5; and 25.5.5 the Supplier shall invoice SWFRS monthly in arrears for its charges for time, expenses and materials (together with VAT where appropriate) for the month concerned, calculated as provided in this Condition 25.5.5. Each invoice shall set out the time spent by each of the Supplier's Representative in providing the Services and shall provide a detailed breakdown of any expenses and materials used in the provision of the Services as permitted in Condition  REF _Ref318267389 \w \h  \* MERGEFORMAT 25.7 and  REF _Ref318267398 \w \h  \* MERGEFORMAT 25.8, accompanied by the relevant receipts. Where the Services are provided for a fixed price, the total price for the Services shall be the amount set out in any Project Plan or any Proposal. The total price shall be paid to the Supplier in instalments, with each instalment being conditional on the Supplier achieving the corresponding Project Milestone. On achieving a Project Milestone in respect of which an instalment is due, the Supplier shall invoice SWFRS for the charges that are then payable, together with expenses and the costs of materials and VAT, (where appropriate) as permitted in Condition  REF _Ref318267389 \w \h  \* MERGEFORMAT 25.7 and  REF _Ref318267398 \w \h  \* MERGEFORMAT 25.8 and/or calculated as provided in this Condition  REF _Ref318267249 \w \h  \* MERGEFORMAT 25. The Supplier's charges for the Services shall exclude the following, which may be added to any invoice: 25.7.1 the cost of hotel, subsistence, travelling and any other ancillary expenses reasonably and properly incurred by the Supplier in connection with the Services, and the cost of any materials or services reasonably and properly provided by third parties required by the Supplier for the supply of the Services. Such expenses, materials and third party services shall be invoiced by the Supplier at cost price. The Supplier shall obtain SWFRS written approval before incurring any such expense, material or service; and 25.7.2 VAT, which the Supplier shall add to its invoices at the appropriate rate. Claims for payment in respect of materials purchased by or services provided to the Supplier relating to Services, or for reimbursement of expenses, shall be payable by SWFRS only if accompanied by relevant receipts. TERMS OF PAYMENT The Supplier shall be entitled to invoice SWFRS for the Goods delivered on or at any time after Delivery and for Services in accordance with Conditions 25.5 or  REF _Ref318267307 \w \h  \* MERGEFORMAT 25.6. Each invoice shall quote the relevant Order Numbers. SWFRS shall pay undisputed invoices in full within 30 days of receipt of invoice. If SWFRS disputes any invoice or other statement of monies due, SWFRS shall promptly notify the Supplier. The parties shall negotiate in good faith to attempt to resolve the dispute. The Supplier shall provide all such evidence as SWFRS may consider reasonably necessary to verify the disputed invoice or request for payment. If the parties have not resolved the dispute within 30 days of SWFRS giving notice to the Supplier, the dispute shall be resolved in accordance with Condition 45. If SWFRS specifies in writing prior to an invoice being raised that the Suppliers invoice is to be sent to an address other than the address to which the Goods are Delivered or Services performed, no payment will be required to be made until such invoice is received at the correct address. SWFRS may, without limiting any other rights or remedies it may have, set off any amounts owed to it by the Supplier against any amounts payable by it to the Supplier. The Supplier may only set off any amounts owed to it by SWFRS if such set off is either approved by SWFRS in writing or adjudged to be owed by SWFRS upon conclusion of the dispute resolution procedures contained in Condition 45 or by a Court of competent jurisdiction. All payments payable to the Supplier or SWFRS under this Contract shall become due immediately on its termination. This Condition  REF _Ref318267543 \w \h  \* MERGEFORMAT 26.6 is without prejudice to any right to claim for interest under the law or under this Contract. LIMITATION OF LIABILITY This Condition  REF _Ref318267561 \w \h  \* MERGEFORMAT 27 sets out the entire financial liability of SWFRS (including any liability for the acts or omissions of its employees, agents, consultants and subcontractors) to the Supplier whatsoever and howsoever arising. Nothing in this Contract limits or excludes the liability of SWFRS: 27.2.1 for death or personal injury resulting from negligence; or 27.2.2 for fraud or fraudulent misrepresentation. SWFRS's total liability in contract, tort (including negligence or breach of statutory duty), misrepresentation, restitution or otherwise arising in connection with the Contract shall in all circumstances be limited to the price paid for the Goods and/or Services. INDEMNITY AND INSURANCE The Supplier shall indemnify SWFRS against all liabilities, costs, expenses, damages and losses (including any direct, indirect or consequential losses, loss of profit, loss of reputation and all interest, penalties and legal and other reasonable professional costs and expenses) (each a Claim) suffered or incurred by SWFRS arising out of or in connection with breach of the Contract or in connection with: 28.1.1 any claim made against SWFRS for actual or alleged infringement of a third party's Intellectual Property Rights arising out of, or in connection with, the supply, receipt or use of the Goods or Services; 28.1.2 any claim made against SWFRS by a third party arising out of, or in connection with, the supply, receipt or use of the Goods or Services to the extent that such claim arises out of the breach, negligent performance or failure or delay in performance of the Contract by the Supplier or its Representatives; and 28.1.3 any claim made against SWFRS by a third party for death, personal injury or damage to property arising out of, or in connection with, defective Goods, to the extent that the defect in the Goods is attributable to the acts or omissions of the Supplier or its Representatives. During the term of the Contract and for a period of six years thereafter, the Supplier shall maintain in force and shall ensure that any sub-contractor maintains in force with a reputable insurance company adequate professional indemnity, public liability and public indemnity insurance to cover all liabilities under the Contract and shall, on the request of SWFRS, produce both the insurance certificate giving details of cover and the receipt for the current year's premium. The provisions of this Condition  REF _Ref318267599 \w \h  \* MERGEFORMAT 28.2 shall survive termination, howsoever arising. If, for whatever reason, the Supplier fails to maintain, or fails to procure that any sub-contractor maintains, the insurance required by Condition 28, SWFRS may make alternative arrangements necessary to protect its interests and recover the costs thereof from the Supplier. The Supplier shall have in force and shall require, where relevant, any sub-contractor to have in force, the following levels of insurance for the purposes of this contract: Employers Liability: 5Million on an each and every loss basis Public Liability: 10Million on an each and every loss basis Professional Liability: 2Million on an each and every loss basis CONFIDENTIALITY AND DISCLOSURE The Supplier shall keep in strict confidence all technical or commercial know-how, specifications, inventions, processes, operations, plans, product information, designs, operating secrets, software or initiatives (Confidential Information), which are of a confidential nature and have been disclosed to the Supplier by SWFRS or its Representatives and any other Confidential Information concerning SWFRS business or its products which the Supplier may obtain. The Supplier shall restrict disclosure of such confidential material to such of its other Representatives as need to know the same for the purpose of discharging the Supplier's obligations to SWFRS and the Supplier shall ensure that all Representatives are subject to obligations of confidentiality corresponding to those which bind the Supplier. SWFRS reserves all rights in its Confidential Information. No rights or obligations in respect of its Confidential Information other than those expressly stated in the Contract are granted to the Supplier or to be implied from the Contract. In particular, no licence is hereby granted directly or indirectly under any patent, invention, discovery, copyright or other intellectual property right held, made, obtained or licensable either now or in the future. SWFRS reserves the general right to disclose information about the Contract to any party, unless otherwise agreed in writing. SWFRS PROPERTY SWFRS Equipment and all other materials, equipment and tools, drawings, specifications and data supplied by SWFRS to the Supplier shall, at all times, be and remain the exclusive property of SWFRS, but shall be held by the Supplier in safe custody at its own risk and maintained and kept in good Condition by the Supplier until returned to the SWFRS, and shall not be disposed of or used other than in accordance with the written instructions or authorisation of SWFRS. PUBLIC PROCUREMENT AND INEFFECTIVENESS The parties acknowledge that the European regime for the procurement of goods and/or services by public authorities applies to the Contract. If either party becomes aware of an application pursuant to Regulation 47F of the Regulations, that party shall notify the other party of the application as soon as practicable and in any event within 3 Business Days of becoming aware of the same. SWFRS shall notify the Supplier as soon as possible after becoming aware of an application pursuant to Regulation 47F of the Regulations or receipt of notice under Condition  REF _Ref321208423 \r \h  \* MERGEFORMAT 31.2 whether it wishes: 31.3.1 to relieve the Supplier of any of its obligations to perform the Contract in whole or in part; and/or 31.3.2 pursuant to the provisions of Condition  REF _Ref321150983 \r \h  \* MERGEFORMAT 32, terminate the Contract. If an order is made by a court of competent jurisdiction ("Court") either further to an application for a declaration of ineffectiveness pursuant to Regulation 47M of the Regulations or contract shortening pursuant to Regulation 47N of the Regulations, the parties agree that: 31.4.1 the remaining provisions of this Condition  REF _Ref321151368 \r \h  \* MERGEFORMAT 31 shall apply to any such declaration to the fullest extent permitted by law; and 31.4.2 the provisions of this Condition and any other provisions of the Contract which are required to effect this Condition will survive the termination of the Contract arising from the granting of any order seeking ineffectiveness or shortening of the Contract. A declaration of ineffectiveness or contract shortening shall not affect or prejudice any claim, liability, remedy or right of any party which has occurred prior to or at the date of such a declaration. In the event of the Contract being declared ineffective pursuant to Regulation 47M of the Regulations the parties hereby irrevocably agree that (save where specific issues are considered by the Court in relation to this Contract in accordance with the provisions of Regulation 47M (3) of the Regulations) the provisions of Condition 32.3 will apply to the fullest extent permitted by law. In the event of the Contract being shortened pursuant to Regulation 47N of the Regulations the parties hereby irrevocably agree that (save where specific issues are considered by the Court in relation to the Contract in accordance with the provisions of Regulation 47N(10) to Regulation 47N(14) inclusive of the Regulations) the provisions of Condition 32.3 will apply to the fullest extent permitted by law. For the avoidance of doubt SWFRS shall have no liability to the Supplier for any additional losses, costs, claims or expenses (howsoever arising and including indirect losses and third party expenses) as a result of termination of the Contract in accordance with the provisions of this Condition  REF _Ref321151368 \r \h  \* MERGEFORMAT 31. TERMINATION SWFRS may terminate the Contract at any time and for any reason without any liability to the Supplier and without any obligation other than to give the Supplier one months notice. Without prejudice to any other rights or remedies which the SWFRS may have, SWFRS may terminate the Contract without liability to the Supplier immediately on giving notice to the Supplier if: 32.2.1 the performance of the Services or the delivery of the Goods is delayed, hindered or prevented by circumstances beyond the Supplier's reasonable control; or 32.2.2 the Supplier commits a material breach of any of the terms of this Contract and fails to remedy that breach within 14 days of being notified in writing of the breach; or 32.2.3 the Supplier commits a series of persistent minor breaches which, when taken together, in the opinion of SWFRS amount to a material breach; or 32.2.4 an order is made or a resolution is passed for the winding up of the Supplier, or circumstances arise which entitle a court of competent jurisdiction to make a winding-up order of the Supplier; or 32.2.5 an order is made for the appointment of an administrator to manage the affairs, business and property of the Supplier, or documents are filed with a court of competent jurisdiction for the appointment of an administrator of the Supplier, or notice of intention to appoint an administrator is given by the Supplier or its directors or by a qualifying floating charge holder (as defined in paragraph 14 of Schedule B1 to the Insolvency Act 1986); or 32.2.6 a receiver is appointed of any of the Supplier's assets or undertaking, or circumstances arise which entitle a court of competent jurisdiction or a creditor to appoint a receiver or manager of the Supplier, or if any other person takes possession of or sells the Supplier's assets; or 32.2.7 the Supplier makes any arrangement or composition with its creditors, or makes an application to a court of competent jurisdiction for the protection of its creditors in any way; or 32.2.8 the Supplier ceases, or threatens to cease, to trade; or 32.2.9 the Supplier takes or suffers any similar or analogous action in any jurisdiction in consequence of debt; or 32.2.10 there is a change of control of the Supplier (as defined in section 574 of the Capital Allowances Act 2001). 32.3 Without prejudice to any other rights or remedies which the SWFRS may have, SWFRS may terminate the Contract immediately on giving notice in writing to the Supplier without liability to the Supplier, other than to pay any outstanding undisputed sums under the Contract as at the point of termination, if the provisions of Condition  REF _Ref321151368 \r \h  \* MERGEFORMAT 31 apply. 32.4 Termination of this Contract shall not prejudice any of the parties' rights and remedies which have accrued as at termination. 32.5 On termination of this Contract for any reason the Supplier shall immediately deliver to SWFRS: 32.5.1 all materials and all copies of information and data provided by SWFRS to the Supplier. The Supplier shall certify to SWFRS that it has not retained any copies of such materials or other information or data, except for one copy which the Supplier may use for audit purposes only and subject to the confidentiality obligations in Condition  REF _Ref318267647 \w \h  \* MERGEFORMAT 29; and 32.5.2 all specifications, programs (including source codes) and other documentation comprised in the Deliverables and existing at the date of such termination, whether or not then complete. All Intellectual Property Rights in such materials shall automatically pass to SWFRS (to the extent that they have not already done so by virtue of Condition 63), who shall be entitled to enter the premises of the Supplier to take possession of them. 32.6 If the Supplier fails to fulfil its obligations under Condition 32.5, then SWFRS may enter the Supplier's premises and take possession of any items which should have been returned under it. Until they have been returned or repossessed, the Supplier shall be solely responsible for their safe keeping. 33. CONSEQUENCES OF TERMINATION 33.1 The termination or expiry of this Contract or any Order shall not prejudice or affect any right of action or remedy which shall have accrued or shall thereafter accrue to either Party. 33.2 In the event of any termination of this Contract (and/or of any Order), any Orders which at the date of termination have yet to be discharged shall be terminated and the Customer shall, in respect of any non-discharged Orders, be entitled without prejudice to the Customers other rights and remedies, to obtain a refund of any payments made by the Customer in respect of any Goods and/or Services which have not been provided by the Supplier in accordance with the terms of the non-discharged Order. 33.3 In the event of the termination of this Contract by either Party, the provisions of this Clause and Clauses 27 (Limitation of Liability), 28 (Insurance), 35 (Corrupt Gifts and Payment of Commission), 54 (Governing Law and Jurisdiction), 56 (Interest), 57 (Set Off), 60 (Protection of Personal Data), 61 (Freedom of Information), 63 (Information and Intellectual Property Rights) and 64 (Confidentiality), shall survive the termination of this Contract. 33.4 Where the Customer re-lets the Contract or any part of it to an alternative supplier the Supplier shall make good to the Customer all loss damages and expenses it may incur or be liable to in consequence of such re-letting. REMEDIES The Contractor shall be liable for all loss and damage sustained by the SWFRS as a result of their failure to perform the Contract. In addition to any other remedies which the SWFRS may possess, where failure to perform the Contract is recorded the following shall apply: 34.1.1 Failures to achieve the desired level of performance shall be discussed with the parties to the Contract and a remedial course of action agreed. 34.1.2 Continual failures of the same aspect of non-performance or failure to achieve the remedial course of action as described previously shall not be acceptable to the SWFRS. In such circumstances of continual failure as described above, the SWFRS reserve the right to: Suspend all payments for sub-standard performance or Contract requirement not completed to order until the failure is rectified. Instruct a third party to carry out the Contract requirements where the Tenderer has failed to meet the Contract criteria and standards. Terminate the engagement of the Contractor, in accordance with the appropriate Conditions of Contract. The action taken by the SWFRS shall be dependent upon the level of failure or non performance or delivery by the Tenderer. 34.1.3 In all of the above circumstances, the SWFRS shall, at their discretion, recover all additional costs incurred, and shall deduct those costs from any monies outstanding; otherwise they shall form a debt to the SWFRS by the tenderer. 34.2 The above is in addition to the Service Credit Regime that shall operate throughout the full term of the Contract. Only use if were applying Service Credit Regime CORRUPT GIFTS AND THE PAYMENT OF COMMISSION The Supplier shall: 35.1.1 comply with all applicable laws, statutes, regulations and codes relating to anti-bribery and anti-corruption including but not limited to the Bribery Act 2010 (Relevant Requirements); 35.1.2 not engage in any activity, practice or conduct which would constitute an offence under sections 1, 2 or 6 of the Bribery Act 2010 if such activity, practice or conduct had been carried out in the UK; 35.1.3 comply with the relevant policies relating to anti-corruption and anti-bribery as SWFRS may stipulate and update from time to time (Relevant Policies) provided that SWFRS shall provide the Supplier with a copy of the Relevant Policies; 35.1.4 have and shall maintain in place throughout the term of this Contract its own policies and procedures, including adequate procedures under the Bribery Act 2010, to ensure compliance with the Relevant Requirements, the Relevant Policies and Condition 35.1.2, and will enforce them where appropriate; 35.1.5 promptly report to SWFRS any request or demand for any undue financial or other advantage of any kind received by the Supplier in connection with the performance of the Contract; 35.1.6 immediately notify SWFRS in writing if a foreign public official becomes an officer or employee of the Supplier or acquires a direct or indirect interest in the Supplier, and the Supplier warrants that it has no foreign public officials as officers, employees or direct or indirect owners at the date of this Contract; 35.1.7 within 2 months of the date of the Contract, and annually thereafter, certify to SWFRS in writing signed by an officer of the Supplier, compliance with this Condition 35 by the Supplier and all persons associated with it. The Supplier shall provide such supporting evidence of compliance as SWFRS may reasonably request. 35.2 The Supplier shall ensure that any person associated with the Supplier who is performing services or providing goods in connection with the Contract does so only on the basis of a written contract which imposes on and secures from such person terms equivalent to those imposed on the Supplier in this Condition 35 (Relevant Terms). The Supplier shall be responsible for the observance and performance by such persons of the Relevant Terms, and shall be directly liable to SWFRS for any breach by such persons of any of the Relevant Terms. 35.3 Breach of this Condition 35 shall be deemed a material breach under Condition 32.2.2. 35.4 For the purpose of this Condition 35, the meaning of adequate procedures and foreign public official and whether a person is associated with another person shall be determined in accordance with section 7(2) of the Bribery Act 2010 (and any guidance issued under section 9 of that Act), sections 6(5) and 6(6) of that Act and section 8 of that Act respectively. For the purpose of this Condition 35, a person associated with the Supplier includes but is not limited to any Representative of the Supplier. DISCRIMINATION AND EQUALITY 36.1 The Supplier shall ensure that it complies with all relevant requirements of all current equalities legislation, regulations and duties including but not limited to the Equality Act 2010 and all other similar Legislation (equality legislation) in force from time to time together with any guidance or Codes of Practice issued by the Equality and Human Rights Commission and shall in addition discharge its obligations under this Contract and provide the Goods or Services in a manner consistent with the Customers equalities policies. 36.2 The Supplier shall not unlawfully discriminate within the meaning and scope of any law, enactment, order or regulation relating to discrimination (whether in age, race, gender, religion, disability, sexual orientation or otherwise) in employment. 36.3 The Supplier shall provide any information reasonably requested by the Customer in respect of such equality legislation in so far as it relates to the performance of this Contract. 36.4 The Supplier shall take all reasonable steps to secure the observance of Clause 36 by all servants, employees or agents of the Supplier and all Supplier Personnel and any Sub-contractors employed in performance of this Contract. 37. HUMAN RIGHTS 37.1 The Supplier shall not (and shall ensure that its Staff shall not) do or permit or allow anything to be done which may result in the Customer acting incompatibly with the rights contained within the European Convention on Human Rights and the Human Rights Act 1998. 37.2 The Supplier shall (and shall use its reasonable endeavours to procure that its staff shall) at all times comply with the provisions of the Human Rights Act 1998 in the performance of this Contract. 37.3 The Supplier shall undertake, or refrain from undertaking, such acts as the Customer requests so as to enable the Authority to comply with its obligations under the Human Rights Act 1998. OCCUPATION OF SWFRS PREMISES 38.1 Any land or premises (including temporary buildings) made available to the Supplier by the SWFRS in connection with this Contract shall (unless otherwise agreed in writing) be made available to the Supplier free of charge and shall be used by the Supplier solely for the purposes of performing its obligations under this Contract. The Supplier shall have the use of such land or premises as licensee only and shall not have exclusive possession of any such land or premises, and shall vacate the same upon completion or determination of this Contract. Any utilities required by the Supplier shall be subject to such charges as may be set out by SWFRS. 38.2 Nothing in the Contract shall expressly or impliedly create the relationship of landlord and tenant between SWFRS and the Supplier. The Supplier shall have access to and use any SWFRS premises under licence only. 39. WARRANTIES AND REPRESENTATIONS 39.1 The Supplier warrants and represents that: 39.1.1 it has full capacity and authority to enter into and to perform this Contract and that this Contract is executed by a duly authorised representative of the Supplier; 39.1.2 the Goods and/or Services shall (to the extent required under this Contract) be supplied, installed, tested and commissioned [and thereafter maintained and repaired] by appropriately experienced, qualified and trained personnel in accordance with Good Industry Practice; 39.1.3 as at the Commencement Date, all information contained in its Tender remains true, accurate and not misleading, save as may have been specifically disclosed in writing to the Customer prior to the execution of this Contract; and 39.1.4 the Supplier shall discharge its obligations hereunder with all due skill, care and diligence including but not limited to Good Industry Practice and (without limiting the generality of this Clause) in accordance with its own established internal procedures; 39.1.5 it shall not take any action nor shall it make any omission in terms of which the reputation of the SWFRS is placed into disrepute. 40. DESIGNATED REPRESENTATIVES 40.1 The Customers Representative has the authority to act on behalf of the Customer for all purposes connected with the Contract. 40.2 The Customer shall also appoint an authorised representative (the Authorised Representative) to act should the Customer Representative not be available. 40.3 The Supplier shall nominate a suppliers representative (the Suppliers Representative) at the commencement of this Contract who shall be empowered to act on behalf of the Supplier for all purposes connected with the Contract which will include but not be limited to: 40.3.1 managing the provision of the Services; 40.3.2 attending meetings with the Customer Representative to review the provision of the Services; 40.3.3 providing all information and documentation reasonably required by the Customer in respect of the Services for the performance of its duties. 40.4 The Customer reserves the right to reject the appointment of any person as the Suppliers Representative who is unable to demonstrate appropriate performance in the management of services similar to the Services required. 41. SUPPLIER'S STAFF 41.1 The Customer reserves the right under this Agreement to refuse to admit to any premises occupied by or on behalf of the Customer any Supplier Staff, whose admission would be unnecessary or unrelated to the Service required. 41.2 If and when directed by the Customer, the Supplier shall provide a list of the names of all persons who may require admission in connection with the performance of this Contract to any premises occupied by or on behalf of the Customer, specifying the capacities in which they are concerned with this Contract and giving such other particulars as the Customer may reasonably require. 41.3 The Supplier and its Staff, engaged within the boundaries of the Premises, shall comply with such rules, regulations and requirements (including those relating to security arrangements) as may be in force from time to time and notified to the Supplier for the conduct of personnel when at or within the boundary of the Premises. 41.4 The decision of the Customer as to whether any person is to be refused admission to any premises occupied by or on behalf of the Customer for failing to comply with Clause 33.2 shall be final and conclusive. 41.5 The Supplier acknowledges that each member of the Staff engaged in the performance of the Goods and/or Services shall have full authority to act on behalf of the Supplier for all purposes in connection with the Agreement provided always that if the Customer shall at any time become justifiably dissatisfied with the performance of any person engaged in carrying out the Goods and/or Services, the Supplier shall, if the Customer so requires, provide a competent substitute to carry out the Goods and/or Services at no additional cost to the Customer. 41.6 The Supplier shall replace any of the Staff whose performance is proven not to be of the standard expected for these Services. Following the removal of any of the Staff for any reason, the Supplier shall ensure such person is replaced promptly with another person with the necessary training and skills to meet the requirements of the Goods and/or Services. The Customer shall have no liability to the Supplier or the Supplier Personnel for any losses of any nature whatsoever arising out of the operation of this clause. 41.7 The Supplier shall maintain up to date personnel records on the Staff engaged in the provision of the Goods and/or Services and, on request, provide relevant details to the Customer on the Staff. The Supplier shall ensure at all times that it has the right to provide these records in compliance with the applicable Data Protection Legislation. 41.8 The Supplier warrants that it has complied with the Staff Vetting Procedures in respect of all Staff employed or engaged by the Supplier at the Service Commencement Date and that it shall not employ or engage any person in the provision of the Goods and/or Services who fails to comply with the Procedures. 42. POLICIES 42.1 The Supplier shall comply with and shall ensure the Staff comply with all the of the Customers published policies and with any further rules, codes of practice, procedures and standards which the Customer notifies to the Supplier. The Customer shall throughout the Contract Period ensure that any changes to any policies, rules, codes of practice, procedures and standards are brought promptly to the attention of the Supplier. 43. INDUSTRIAL ACTION 43.1 The Supplier shall immediately inform the Customer of any actual or potential industrial action by Staff, whether such action be by its own Staff or others, which affects or might affect its ability at any time to deliver the Goods and Services in accordance with the requirements of the Contract. 43.2 In the event of industrial action by Staff, the Supplier shall seek the Customers approval to any revised proposals to deliver the Goods and Services. 43.3 If the Suppliers proposals referred to in clause 43.2 are considered insufficient or unacceptable by the Customer, then the Customer may terminate this Contract in whole or in part in accordance with clause 32.2.1. 44. FORCE MAJEURE 44.1 Subject to the remaining provisions of this Clause 44 either Party to this Contract may claim relief from liability for non-performance of its obligations to the extent any non-performance is due to a Force Majeure Event. 44.2 A Party cannot claim relief if the Force Majeure Event is attributable to its wilful act, neglect or failure to take reasonable precautions against the relevant Force Majeure Event. 44.3 A Party cannot claim relief if the Force Majeure Event does not affect the Affected Partys performance of its obligations under this Contract. 44.4 An Affected Party cannot claim relief as a result of a failure or delay by any other person in the performance of that other persons obligations under an agreement with the Affected Party (unless that other person is itself prevented from or delayed in complying with its obligations as a result of a Force Majeure Event). 44.5 The Affected Party shall immediately give the other Party written notice of the Force Majeure Event. The notification shall include details of the Force Majeure Event together with evidence of its effect on the obligations of the Affected Party, and any action the Affected Party proposes to take to mitigate its effect. 44.6 As soon as practicable following the Affected Partys notification, the Parties shall discuss in good faith and endeavour to agree a means of performing the Contract so far as reasonably possible for the duration of the Force Majeure Event. In the event that the Parties fail to agree a means of performing the Contract within two (2) months from the date of the Affected Partys notification, the Customer may in its absolute discretion elect to terminate the Contract in whole or in part. 44.7 The Affected Party shall use all reasonable endeavours to continue to perform, or resume performance of this Contract for the duration of such Force Majeure Event and if the Supplier is the Affected Party, it shall take all steps in accordance with Good Industry Practice to overcome or minimise the consequences of the Force Majeure Event. 44.8 The Affected Party shall notify the other Party as soon as practicable after the Force Majeure ceases or no longer causes the Affected Party to be unable to comply with its obligations under this Contract. Following such notification, this Contract shall continue to be performed on the terms existing immediately before the occurrence of the Force Majeure Event unless agreed otherwise by the Parties. 44.9 In the event that the Force Majeure Event continues for a period of two (2) months from the date of the Affected Partys notification, the Customer may in its absolute discretion elect to terminate the Contract in whole or in part. 45. DISPUTE RESOLUTION PROCEDURE 45.1 If a dispute arises out of or in connection with this Contract or the performance, validity or enforceability of it (Dispute) then, except as expressly provided in this Contract, the parties shall follow the dispute resolution procedure set out in this Condition: 45.1.1 either party shall give to the other written notice of the Dispute, setting out its nature and full particulars (Dispute Notice), together with relevant supporting documentation. On service of the Dispute Notice the parties shall attempt in good faith to resolve the Dispute; 45.1.2 if the parties are for any reason unable to resolve the Dispute within 30 working days of it being referred to them, the parties will attempt to settle it by referring it to a panel of two independent experts (Independent Expert(s)), each party nominating one expert each; 45.2 If the Independent Experts appointed in the above Condition are unable to resolve the Dispute, the Dispute shall be referred to an Umpire and the parties agree that the Dispute shall be resolved in accordance with the provisions set down in the Arbitration Acts of 1950 and 1996 and any statutory modification or re-enactment thereof. 46. SEVERABILITY 46.1 If any provision or part-provision of this Contract is held invalid, illegal or unenforceable for any reason by any court of competent jurisdiction, such provision shall be severed and the remainder of the provisions hereof shall continue in full force and effect as if this Contract had been executed with the invalid illegal or unenforceable provision eliminated. 46.2 In the event of a severed term being so fundamental as to prevent the accomplishment of the purpose of this Contract, the Customer and the Supplier shall immediately commence good faith negotiations to remedy such provision so that, as amended, it is legal, valid and enforceable and, to the greatest extent possible, achieves the intended commercial result of the original provision. 46.3 If no agreement has been reached between the Parties within twenty (20) Working Days of commencement, either Party may by notice to the other terminate the Contract and neither Party shall bear any liability to the other in respect of such termination (but without prejudice to any other provisions of this Contract). 47. VARIATION AND WAIVER 47.1 Any variation of these terms shall be in writing and signed by or on behalf of the parties. 47.2 Any waiver of any right under this Contract is only effective if it is in writing and it applies only to the party to whom the waiver is addressed and to the circumstances for which it is given. 47.3 No failure to exercise or delay in exercising any right or remedy provided under this Contract or by law constitutes a waiver of such right or remedy, nor shall it prevent or restrict any future exercise or enforcement of such right or remedy. 47.4 No single or partial exercise of any right or remedy under this Contract shall prevent or restrict the further exercise of that or any other right or remedy. 48. AMENDMENTS TO THIS CONTRACT 48.1 This Contract shall not be varied or amended unless such variation or amendment is agreed in writing by a duly authorised representative of the Customer (the Authorised Representative) and by a duly authorised representative of the Supplier (the Supplier Representative) on behalf of the Supplier. 48.2 Orders placed under this Contract shall not be varied or amended unless such variation or amendment is agreed in writing by the duly Authorised Representative of the Customer on behalf of the Customer and by a duly authorised Supplier Representative on behalf of the Supplier. 49. FURTHER ASSURANCE 49.1 Each party shall (at its own expense) promptly execute and deliver all such documents, and do all such things, or procure the execution and delivery of all documents and doing of all such things as are required to give full effect to this Contract and the transactions contemplated by it. 50. ASSIGNMENT AND SUB-CONTRACTING 50.1 This Contract is personal to the Supplier. 50.2 The Supplier shall not assign, novate, or otherwise dispose of this or any or all of its rights under this Contract or any part of it without the previous consent in writing of the Customer acting in its absolute discretion. 50.3 The Supplier shall not sub-contract the performance of any of its obligations under this Contract without the prior written consent of the Customer. Where such consent is granted and in the event that the Supplier enters into any Sub-contract in connection with this Contract, the Supplier shall: 50.3.1 remain responsible to the Customer for the performance of its obligations under this Contract, notwithstanding the appointment of any Sub-contractor and be responsible for the acts, omissions and neglects of its Sub-contractors; 50.3.2 impose obligations on its Sub-contractor in the same terms imposed on it pursuant to this Contract and shall procure that the Sub-contractor complies with such terms; 50.3.3 provide a copy, at no charge to the Customer, or any such Sub-contract on receipt of a request for such by the Customer; and 50.3.4 ensure that a term is included in the Sub contract which requires the Supplier to pay all sums due thereunder to the Sub-contractor within a specified period, not to exceed thirty (30) days, from the date of receipt of a valid and agreed invoice as defined by the terms of the supply contract or Sub contract (as appropriate). 50.4 Subject to Clause 50.5, the Customer shall be entitled to: 50.4.1 assign, novate or otherwise dispose of its rights and obligations under this Contract or any part of it to any Contracting Authority; and 50.4.2 novate this Contract to any other body (including but not limited to any private sector body) which substantially performs any of the functions that previously had been performed by the Customer. 50.5 This Contract is binding on the Customer and its successors and assignees and the Supplier and the Suppliers successors and permitted assignees. 50.6 Any change in the legal status of the Customer such that it ceases to be a Contracting Authority shall not affect the validity of this Contract. In such circumstances, this Contract shall be binding on any successor body to the Customer. 51. NO PARTNERSHIP OR AGENCY 51.1 Nothing in this Contract is intended to, or shall operate to, create a partnership between the parties, or to authorise either party to act as agent for the other, and neither party shall have authority to act in the name or on behalf of or otherwise to bind the other in any way (including the making of any representation or warranty, the assumption of any obligation or liability and the exercise of any right or power). 52. RIGHTS OF THIRD PARTIES 52.1 No term of this Contract shall be enforceable under the Contracts (Rights of Third Parties) Act 1999 by a person who is not a party to this Contract, but this does not affect any right or remedy of a third party which exists or is available apart from under that Act. 53. NOTICES 53.1 Except as expressly provided otherwise in this Contract, no communication from one Party to the other shall have any validity under this Contract unless it is made in writing. 53.2 The Parties agree that e-mail will be considered a satisfactory form of communication for the purposes of Clause 53.1. 53.3 Any notice given to a Party under or in connection with this Contract shall be in writing and shall be: 53.3.1 delivered by hand or pre-paid first class post or other next working day delivery service at is registered office (if a company) or its principal place of business (in any other case); or 53.3.2 sent by email and confirmed by registered first class post or recorded delivery to the address provided by the Party concerned. 53.4 Any notice shall be deemed to have been received: 53.4.1 if delivered by hand, on signature of a delivery receipt or at the time then notice is left at the proper address; 53.4.2 if sent by pre-paid first class post or other next working day delivery service, at 9.00am on the second Working Day after posting; 53.4.3 if sent by email, shall be deemed to be served on the day of the transmission if transmitted before 4:00pm on a Working Day but otherwise on the next Working Day, provided that no error report is generated and confirmation by registered post or recorded delivery is sent the same day. 53.5 Unless otherwise agreed in writing between the Parties, for the purposes of Clause 53.3 above the address and contact details of the Supplier shall be as set out in the contact form in the Invitation to Tender and the Customers details shall be as referred to in the Award Letter. 53.6 The Parties agree that this Clause 53 does not apply to the service of any proceedings or other documents in any legal action. 54. GOVERNING LAW AND JURISDICTION 54.1 This Contract and any dispute or claim arising out of or in connection with it or its subject matter, shall be governed by, and construed in accordance with, the law of England and Wales. 54.2 The parties irrevocably agree that the courts of England and Wales shall have exclusive jurisdiction to settle any dispute or claim that arises out of or in connection with this Contract or its subject matter. 55. PUBLICITY 55.1 Except with the written consent of the Customer the Supplier shall not make any press announcements or publicise this Contract in any way but the Customer shall be at liberty to make any press announces or publicise this Contract without obtaining the consent of the Supplier. 55.2 Both Parties shall take all reasonable steps to ensure the observance of the provisions of Clause 55.1 by all their servants, employees, agents and consultants and the Supplier shall take all reasonable steps to ensure the observance of the provisions of Clause 55.1 by its Staff. 55.3 Neither Party shall use business logos or publicise the logos of the Partys either in print or electronically without the express written consent of the other Party such consent shall not be unreasonably withheld or delayed. 55.4 Notwithstanding the provisions of Clause 55.1, the Customer shall be entitled to publicise this Contract in accordance with any legal obligation upon the Customer, including any examination of this Contract by the Audit Commission and the Customers external Auditors and the provisions of FOIA. 55.5 The Parties acknowledge that the Audit Commission has the right to publish details of this Contract (including Confidential Information) in its relevant reports to Parliament to the extent permitted by law. 56. INTEREST 56.1 If the Customer fails to pay any amount properly due and payable by it under this Contract, the Supplier shall have the right to charge interest on the overdue amount at the rate of 5% per cent per annum above the base rate for the time being of Bank of England base rate accruing on a daily basis from the due date up to the date of actual payment, whether before or after judgment. The Parties agree that this rate is a substantial remedy in accordance with section 9 of the Late Payments of Commercial Debts (Interest) Act 1998. 577. SET OFF 57.1 The Customer may at any time set off any liability of the Supplier to Customer against any liability of the Supplier to the Customer, whether either liability is present or future, liquidated or unliquidated, and whether or not either liability arises under this Contract. 57.2 Any exercise by the Customer of its rights under this Clause 57 shall not limit or affect any other rights or remedies available to it under this Contract or otherwise. 58. COMPLIANCE WITH VALUE ADDED TAX AND OTHER TAX REQUIREMENTS 58.1 The Supplier shall at all times comply with the Value Added Tax Act 1994 and all other statutes relating to direct or indirect taxes. 58.2 Failure to comply will constitute a material breach of this Contract and the Customer may exercise the rights and provisions conferred by Clause 32. 58.3 The Supplier shall furnish to the Customer the name, and if applicable, the VAT registration number of any Subcontractor prior to the commencement of any work under this Contract by such Subcontractor. 58.4 Upon a request by the Customer, the Supplier shall not employ or will cease to employ any Subcontractor which the Customer believes is not complying with the Value Added Tax Act 1994 and all other statutes relating to direct or indirect taxes. 59. SERVICE CREDIT REGIME 59.1 The SWFRS shall operate a service credit regime for the duration of this contract as detailed in the Specification. 59.2 To account for a familiarisation period, the Service Credit Regime shall commence operation on the 1st day of the contract. 59.3 All claimed Service Credits can be claimed within the reporting quarter or totalled and redeemed as a credit against the next annual charge. 59.4 The Service Credit shall be a standing item on regular Contract Monitoring Meetings with the number of service credits due during the reporting period being calculated with recompense due where necessary. 60. PROTECTION OF PERSONAL DATA 60.1 The Supplier shall (and shall procure that any of its Staff involved in the provision of the Contract) comply with any notification requirements under the Data Protection Legislation and both Parties will duly observe their obligations under the Data Protection Legislation, which arise in connection with this Contract. 60.2 Notwithstanding the general obligation in Clause 60.1, where the Supplier or any of its Supplier Personnel, in performing its obligations under this Contract, processes Personal Data as a Data Processor on behalf of the Customer, the Supplier shall and shall procure that its Staff: 60.2.1 ensure that it signs a Data Processing Agreement ensuring the security of the Personal Data (and to guard against unauthorised or unlawful processing of the Personal Data and against accidental loss or destruction of, or damage to, the Personal Data); 60.2.2 provide the Customer with such information as the Customer may reasonably require to satisfy itself that the Service Provider is complying with its obligations under the Data Protection Legislation; 60.2.3 within 24 hours notify the Customer of any breach of the security measures required to be put in place pursuant to 60.2.1; 60.2.4 ensure it does not knowingly or negligently do or omit to do anything which places the Customer in breach of the Customer's obligations under the Data Protection Legislation; 60.2.5 not without the Customers prior written consent (which the Customer may withhold at its absolute discretion), do anything which would cause Personal Data to be transferred outside the European Economic Area 60.2.6 act only on instructions from the Customer as Data Controller; and 60.2.7 comply with the Customers instructions in relation to the processing of Personal Data as such instructions are given and varied from time to time by the Customer. 60.3 The provisions of this Clause 60 shall apply during the continuance of this Contract and indefinitely after its expiry or termination. 61. FREEDOM OF INFORMATION 61.1 The Supplier acknowledges that the Customer is subject to the requirements of the FOIA and the Environmental Information Regulations and shall assist and co-operate with the Customer (at the Suppliers expense) to enable the Customer to comply with these information disclosure requirements. 61.2 The Supplier shall and shall procure that its sub-contractors shall: 61.2.1 transfer the Request for Information to the Customer as soon as practicable after receipt and in any event within two (2) Working Days of receiving a Request for Information; 61.2.2 provide the Customer with a copy of all Information in its possession or power in the form that the Customer requires within five (5) Working Days (or such other period as the Customer may specify) of the Customer requesting that Information; and 61.2.3 provide all necessary assistance as requested by the Customer to enable the Customer to respond to a Request for Information within the time for compliance set out in Section 10 of the FOIA or Regulation 5(2) of the Environment Information Regulations. 61.3 The Customer shall be responsible for determining in its absolute discretion whether the Confidential Information and/or any other Information: 61.3.1 is exempt from disclosure under the FOIA; and the Environmental Information Regulations; and 61.3.2 is to be disclosed in response to a Request for Information. 61.4 In no event shall the Supplier respond directly to a Request for Information unless expressly authorised to do so by the Customer. 61.5 The Supplier shall ensure all information submitted in connection with tendering process or in the course of this Contract or relating to this Contract is retained for disclosure and shall permit the Customer to inspect such records as requested from time to time. 61.6 The Supplier acknowledges that any lists or schedules provided by it as part of the tendering process outlining Confidential Information are of indicative value only and that the Customer may nevertheless be obliged to disclose Confidential Information in accordance with this Clause 61. 61.7 Any failure to agree between the Customer and the Supplier arising out of or in connection with the disclosure of information under the FOIA shall be referred to the Information Commissioner for determination and resolution prior to any disclosure. 62. ENVIRONMENTAL REQUIREMENTS 62.1 The Supplier shall: 62.1.1 have a sustainable approach to waste management and not treat, keep or dispose of any waste produced and/or carried by the Supplier as a result of executing this Contract in a manner likely to cause harm to the health and safety of any person or to the environment and shall comply with all relevant Legislation including The Producer Responsibility (Packaging Waste) Regulations 1997 2007 together with any amendments, additions or re-enactments that may take place from time to time; 62.1.2 perform the Contract in such a way as to conserve energy, water, wood, paper and other resources, reduce waste and phase out the use of ozone depleting substances and minimise the release of greenhouse gases, volatile organic compounds and other substances damaging to health and the environment; 62.1.3 during the execution of the Contract, take such steps as are reasonably practicable to avoid (or, where avoidance is not possible, to minimise) harm to the environment. 62.1.4 in the event that the Supplier believes that a change to this Contract or a change to the Specification would reduce the overall environmental impact of this Contract (for example by the increased use of re-cycled or re-furbished or otherwise environmentally friendly materials, or by the production of Goods with a longer life span, or that a change would result in increased energy efficiency or reduce in other ways the impact on the environment) the Supplier must notify the Customer in writing (whether or not this change would affect the Price payable for the Goods). The Customer may in its discretion consider the proposed change and may request a Variation in accordance with Clause 63; 62.1.5 immediately after delivery, the Supplier shall remove all packaging relating to the Goods which is no longer required by the Customer. The Customer may recycle, re-use or dispose of any packaging left at its premises. 62.2 Nothing in this Clause 62 shall relieve the obligations of the Supplier to comply with all applicable Legislation and Good Industry Practice. 63. INFORMATION AND INTELLECTUAL PROPERTY RIGHTS 63.1 It shall be a condition of this Contract that, except to the extent that the Goods or Services incorporate designs furnished by the Customer, the Goods or Services will not infringe any Intellectual Property Right of any third party and the Supplier shall indemnify the Customer against all actions, suits, claims, demands, losses, charges, costs and expenses which the Customer may suffer or incur as a result of or in connection with any breach of this Clause 63. 63.2 All Intellectual Property Rights in all documents (including ownership and copyright) in any specifications, instructions, plans, drawings, patents, patterns, models, designs or other material: 63.2.1 provided or made available to the Supplier by the Customer shall remain the property of the Customer; 63.2.2 prepared or provided by or for the Supplier for use, or intended use, in relation to the performance of this Contract shall be the subject of a perpetual, irrevocable, royalty free licence to the Customer to copy, adapt, distribute, communicate and make available those documents (which shall carry the right to grant sub-licences) for all purposes reasonably contemplated by, connected with or ancillary to this Contract, including (without limitation) their repair and maintenance. 63.3 The Supplier shall not have the right to use any data, reports, drawings, specifications, designs, inventions, plans, programs or other material for its own commercial purposes except upon obtaining the prior written consent of, and subject to such terms and conditions as may be imposed by, the Customer. 63.4 At the termination of the Contract the Supplier shall immediately return to the Customer all materials, work or records held in connection with this Contract, including any back up media. 63.5 The provisions of this Clause 63 shall apply during the continuance of this Contract and indefinitely after its expiry or termination. 64. CONFIDENTIALITY 64.1 The Supplier acknowledges that any Confidential Information obtained from or relating to the Customer, its employees or agents is the property of the Customer. 64.2 Except to the extent set out in this Clause or where disclosure is expressly permitted elsewhere in this Contract, each Party: 64.2.1 shall treat all Confidential Information belonging to the other Party as confidential and safeguard it accordingly; and 64.2.2 shall not disclose any Confidential Information belonging to the other Party to any other person without the prior written consent of the other Party, except to such persons and to such extent as may be necessary for the performance of the Contract or except where disclosure is otherwise expressly permitted by the provisions of this Contract. 64.3 The Supplier shall take all necessary precautions to ensure that all Confidential Information obtained from the Customer under or in connection with the Contract: 64.3.1 is given only to such of the staff and professional advisers or consultants engaged to advise it in connection with the Contract as is strictly necessary for the performance of the Contract; 64.3.2 is treated as confidential and not disclosed (without prior approval) or used by any staff or such professional advisers or consultants otherwise than for the purposes of the Contract. 64.4 Where it is considered necessary in the opinion of the Customer, the Supplier shall ensure that staff or such professional advisers or consultants sign a Confidentiality Undertaking before commencing work in connection with the Contract. 64.5 The Supplier shall not use any Confidential Information received otherwise than for the purposes of the Contract. 64.6 The provisions of Clauses 64.1 to 64.5 shall not apply to any Confidential Information received by one Party from the other: 64.6.1 which is or becomes public knowledge (otherwise than by breach of this Clause); 64.6.2 which was in the possession of the receiving party, without restriction as to its disclosure, before receiving it from the disclosing party; 64.6.3 which is received from a third party who lawfully acquired it and who is under no obligation restricting its disclosure; or 64.6.4 which must be disclosed pursuant to a statutory, legal or parliamentary obligation placed upon the party making the disclosure, including any requirements for disclosure under the FOIA pursuant to Clause 64. 64.7 Nothing in this Clause shall prevent the Customer: 64.7.1 disclosing any Confidential Information for the purpose of: the examination and certification of the Customers accounts; or any examination pursuant to Section 6(1) of the National Audit Act 1983 of the economy, efficiency and effectiveness with which the Customer has used its resources; or 64.7.2 disclosing any Confidential Information obtained from the Supplier:- to any other department, office or agency of the Government; or to any person engaged in providing any goods or services to the Customer for any purpose relating to or ancillary to the Contract. Provided that in disclosing information under this Clause the Customer discloses only the information which is necessary for the purpose concerned and requires that the information is treated in confidence and that a Confidentiality Undertaking is given where appropriate. 64.8 Nothing in this Clause shall prevent either Party from using any techniques, ideas or know-how gained during the performance of the Contract in the course of its normal business, to the extent that this does not result in a disclosure of Confidential Information or an infringement of Intellectual Property Rights. 64.9 The Supplier undertakes (except as may be required by Legislation or in order to instruct professional advisers in connection with this Contract) not to: 64.9.1 disclose or permit disclosure of any details of this Contract to the news media or any third party other than Supplier Personnel; 64.9.2 disclose that the Customer is a customer or client of the Supplier; or 64.9.3 use the Customers name and or brand in any promotion of marketing or announcement of orders, without the prior written consent of the Customer. 64.10 At the written request of the Customer, the Supplier shall procure that those members of the Supplier Personnel identified in the Customers notice signs a Confidentiality Undertaking prior to commencement of any work in accordance with this Contract. 64.11 In the event that the Supplier fails to comply with this Clause 64 the Customer reserves the right to terminate the Contract by notice in writing with immediate effect. 65. SECURITY OF CONFIDENTIAL INFORMATION 65.1 In order to ensure that no unauthorised person gains access to any Confidential Information or any data obtained in the performance of this Contract, the Supplier undertakes to maintain appropriate security systems, which may be subject to review and approval by the Customer. 65.2 The Supplier will immediately notify the Customer of any breach of security in relation to Confidential Information and all data obtained in the performance of the Contract and will keep a record of such breaches. The Supplier will use its best endeavours to recover such Confidential Information or data however it may be recorded. This obligation is in addition to the Suppliers obligations under Clauses 37 (human rights) and 65. 65.3 The Supplier shall at its own expense co-operate with the Customer in any investigation that the Customer considers necessary to undertake as a result of any breach of security in relation to Confidential Information or data. 65.4 The Customer may require the Supplier to alter or update any security systems at any time during the Contract Period at their own cost. 66. THE TRANSFER OF UNDERTAKINGS (PROTECTION OF EMPLOYMENT) REGULATIONS 66.1 The Supplier recognises that the Transfer of Undertakings (Protection of Employment) Regulations 2006 (TUPE) may apply in respect of the Contract, and that for the purposes of those Regulations, the undertaking concerned (or any relevant part of the undertaking) shall (a) transfer to the Supplier on the commencement of the Contract; (b) transfer to another Supplier on the expiry of the Contract. 66.2 During the period of six months preceding the expiry of the Contract or after the SWFRS has given notice to terminate the Contract or the Supplier stops trading, and within twenty (20) working days of being so requested by the SWFRS, the Supplier shall fully and accurately disclose to the SWFRS or to any person nominated by the SWFRS information relating to employees engaged in providing the Services in relation to the Contract in particular, but not necessarily restricted to, the following: 66.2.1 the total number of personnel whose employment with the Supplier is liable to be terminated at the expiry of this Contract but for any operation of law; and 66.2.2 for each person, date of birth, details of their salary, date of commencement of continuous employment and pay settlements covering that person which relate to future dates but which have already been agreed and their redundancy entitlements (the names of individual members of staff do not have to be given); and 66.2.3 information about the other terms and conditions on which the affected staff are employed, or about where that information can be found; and 66.2.4 details of pensions entitlements, if any. 66.3 The Supplier shall permit the SWFRS to use the information stated in clause 66.2 for the purposes of TUPE and of re-tendering, which shall include such disclosure to potential Suppliers as the SWFRS considers appropriate in connection with any re-tendering. The Supplier will co-operate with the re- tendering of the contract by allowing the transferee to communicate with and meet the affected employees and/or their representatives. 66.4 The Supplier agrees to indemnify the SWFRS fully and to hold it harmless at all times from and against all actions, proceedings, claims, expenses, awards, costs and all other liabilities whatsoever in any way connected with or arising from or relating to the provision or disclosure of information permitted under Clause 66.2. 66.5 In the event that the information provided by the Supplier in accordance with Clause 66.2 becomes inaccurate, whether due to changes to the employment and personnel details of the affected employees made subsequent to the original provision of such information or by reason of the Supplier becoming aware that the information originally given was inaccurate, the Supplier shall notify the SWFRS of the inaccuracies and provide the amended information. The Supplier shall be liable for any increase in costs the SWFRS may incur as a result of the inaccurate or late production of data. 66.6 The provisions of this Condition shall apply during the continuance of this Contract and after its termination howsoever arising. 67. HEALTH AND SAFETY 67.1 The Supplier shall: 67.1.1 Provide information and instruction on safe use of goods and/or services, including any subsequent revisions to that information, if applicable; 67.1.2 Ensure that the customer is informed immediately of any safety critical information/updates regarding any goods and/or services provided; 67.1.3 comply with all relevant parts of the Health and Safety Regime and with the Customers own policies and procedures; 67.1.4 in relation to all persons likely to be affected by the execution of this Agreement and/or by use, handling or otherwise coming into contact with the Goods and/or Services take all such steps as may be reasonably practicable to ensure their health and safety; and promptly notify the Customer of any health and safety hazards which may arise in connection with the performance of this Agreement; 67.1.5 not treat, keep or dispose of any waste produced and/or carried by the Supplier as a result of executing this Agreement in a manner likely to cause harm to the health and safety of any person or to the environment and shall comply with every statutory duty which is relevant; 67.1.6 notify the Customer immediately in the event of any incident occurring in the performance of this Agreement on the Customers premises where that incident causes any personal injury or damage to property that could give rise to personal injury; 67.1.7 ensure that its health and safety policy statement (as required by the Health and Safety at Work etc Act 1974) is made available to the Customer on request. 67.1.8 during the continuance of this Agreement, take such steps as are reasonably practicable to avoid (or, where avoidance is not possible, to minimise) harm to the environment; 67.1.9 ensure that in performing the Services it adopts safe methods of work in order to protect the health and safety of: (a) the employees of the Supplier; (b) the employees of the Customer; (c) the employees of the Supplier Personnel; and (d) any other persons including but without limitation, members of the public. 67.1.10 produce to the Customer if requested its detailed safe working system for carrying out duties under this Agreement and its health and safety policy statement (as required by the Health and Safety at Work etc Act 1974). 67.2 The Customer shall use its reasonable endeavours to notify the Supplier of any health and safety hazards which may exist or arise at its premises and which may affect the Supplier. The Supplier shall draw these hazards to the attention of its Supplier Personnel or any persons engaged by the Supplier in the performance of this Agreement at the premises and shall instruct such persons in connection with any necessary associated safety measures. 67.3 Nothing in this Clause shall relieve the obligations of the Supplier to comply with its statutory duties. 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