ࡱ> c bjbjZWZW e8=`\8=`\KA""J0J0J0J0J0$n0n0n0P05tn0YX;BHBBBBFz]Tdزڲڲڲڲڲڲ$gJ0zhF"FzhzhJ0J0BBVuVuVuzhvJ0BJ0BrfVuzhزVuVu2ZB`ih2n^)0YQzmQ\ZZQJ0\VuzhzhzhnqzhzhzhYzhzhzhzhQzhzhzhzhzhzhzhzhzh"> /:  DATE: UNIVERSITY OF EXETER [SUPPLIER] STANDARD TERMS AND CONDITIONS FOR FOR SYSTEM/ICT SUPPLY CONTENTS Clause Page  TOC \o "1-1" \h \z \u  HYPERLINK \l "_Toc420657877" 1. Definitions and Interpretation  PAGEREF _Toc420657877 \h 4  HYPERLINK \l "_Toc420657879" 2. Commencement and Duration  PAGEREF _Toc420657879 \h 11  HYPERLINK \l "_Toc420657880" 3. Scope of Agreement  PAGEREF _Toc420657880 \h 11  HYPERLINK \l "_Toc420657881" 4. Development of the Project Plan  PAGEREF _Toc420657881 \h 12  HYPERLINK \l "_Toc420657882" 5. Acknowledgement  PAGEREF _Toc420657882 \h 13  HYPERLINK \l "_Toc420657883" 6. Price and Payment  PAGEREF _Toc420657883 \h 13  HYPERLINK \l "_Toc420657884" 7. Documentation  PAGEREF _Toc420657884 \h 14  HYPERLINK \l "_Toc420657885" 8. Performance and Delay  PAGEREF _Toc420657885 \h 15  HYPERLINK \l "_Toc420657886" 9. Change Control Procedures  PAGEREF _Toc420657886 \h 16  HYPERLINK \l "_Toc420657887" 10. Delivery, Installation, Testing and Acceptance  PAGEREF _Toc420657887 \h 16  HYPERLINK \l "_Toc420657888" 11. Warranties  PAGEREF _Toc420657888 \h 16  HYPERLINK \l "_Toc420657889" 12. QUALITY  PAGEREF _Toc420657889 \h 19  HYPERLINK \l "_Toc420657890" 13. Confidentiality  PAGEREF _Toc420657890 \h 20  HYPERLINK \l "_Toc420657891" 14. Data Protection  PAGEREF _Toc420657891 \h 21  HYPERLINK \l "_Toc420657892" 15. Loss of Software and Data Security  PAGEREF _Toc420657892 \h 25  HYPERLINK \l "_Toc420657893" 16. Representatives and Project Board  PAGEREF _Toc420657893 \h 26  HYPERLINK \l "_Toc420657894" 17. Employees and Sub-contractors  PAGEREF _Toc420657894 \h 26  HYPERLINK \l "_Toc420657895" 18. Key Personnel  PAGEREF _Toc420657895 \h 27  HYPERLINK \l "_Toc420657896" 19. Supplier's Personnel  PAGEREF _Toc420657896 \h 28  HYPERLINK \l "_Toc420657897" 20. Supply chain  PAGEREF _Toc420657897 \h 28  HYPERLINK \l "_Toc420657898" 21. ESCROW  PAGEREF _Toc420657898 \h 29  HYPERLINK \l "_Toc420657899" 22. Policies  PAGEREF _Toc420657899 \h 30  HYPERLINK \l "_Toc420657900" 23. Computer Facilities  PAGEREF _Toc420657900 \h 30  HYPERLINK \l "_Toc420657901" 24. Premises/Office Facilities  PAGEREF _Toc420657901 \h 30  HYPERLINK \l "_Toc420657902" 25. Records, Audit and Inspection  PAGEREF _Toc420657902 \h 31  HYPERLINK \l "_Toc420657903" 26. Insurance  PAGEREF _Toc420657903 \h 32  HYPERLINK \l "_Toc420657904" 27. Universitys Data  PAGEREF _Toc420657904 \h 33  HYPERLINK \l "_Toc420657905" 28. Intellectual Property Rights  PAGEREF _Toc420657905 \h 33  HYPERLINK \l "_Toc420657906" 29. Termination  PAGEREF _Toc420657906 \h 35  HYPERLINK \l "_Toc420657907" 30. Effects of Termination  PAGEREF _Toc420657907 \h 36  HYPERLINK \l "_Toc420657908" 31. Further Assurance  PAGEREF _Toc420657908 \h 37  HYPERLINK \l "_Toc420657909" 32. Independent Contractor  PAGEREF _Toc420657909 \h 37  HYPERLINK \l "_Toc420657910" 33. General Exclusions and Limitation of Liability  PAGEREF _Toc420657910 \h 37  HYPERLINK \l "_Toc420657911" 34. Assignment and Sub-contracting  PAGEREF _Toc420657911 \h 39  HYPERLINK \l "_Toc420657912" 35. Publicity  PAGEREF _Toc420657912 \h 40  HYPERLINK \l "_Toc420657913" 36. Disaster Recovery  PAGEREF _Toc420657913 \h 40  HYPERLINK \l "_Toc420657914" 37. Indemnity - Conduct of Claims  PAGEREF _Toc420657914 \h 40  HYPERLINK \l "_Toc420657915" 38. ANTI-CORRUPTION AND ANTI-BRIBERY  PAGEREF _Toc420657915 \h 40  HYPERLINK \l "_Toc420657916" 39. Priority  PAGEREF _Toc420657916 \h 41  HYPERLINK \l "_Toc420657917" 40. General  PAGEREF _Toc420657917 \h 41  HYPERLINK \l "_Toc420657918" 41. Contracts (Rights of Third Parties) Act 1999  PAGEREF _Toc420657918 \h 43  HYPERLINK \l "_Toc420657919" 42. English law  PAGEREF _Toc420657919 \h 43  HYPERLINK \l "_Toc420657920" 43. Dispute Resolution  PAGEREF _Toc420657920 \h 43  HYPERLINK \l "_Toc420657921" 44. Entire Agreement / Reliance on Representations  PAGEREF _Toc420657921 \h 44  HYPERLINK \l "_Toc420657922" 45. SEVERANCE  PAGEREF _Toc420657922 \h 44  HYPERLINK \l "_Toc420657923" 46. Force majeure  PAGEREF _Toc420657923 \h 44  Annex A: ITT Annex B: ITT Response THIS AGREEMENT is dated 2018 Parties UNIVERSITY OF EXETER of Northcote House, The Queens Drive, Exeter, EX4 4QJ (University). [SUPPLIER] incorporated and registered in England and Wales with company number [XXX] whose registered office is at [XXX] (Supplier). Background On [date], the University issued an invitation to tender for a [Project Title] in respect of its [project] Project (annexed to this Agreement at Annex A) (ITT). Following receipt of the ITT, the Supplier submitted to the University its response to the ITT, setting out how it will meet the Universitys requirements contained in the ITT (together with responses to any further clarifications/questions raised by the University) (annexed to this Agreement at Annex B) (Suppliers ITT Response). Following an evaluation of all responses received to the ITT in accordance with the terms of the ITT, the University has selected the Supplier to provide the Services. As a result of such procurement, the University has agreed to purchase, and the Supplier has agreed to supply, the Services on the terms and conditions of this Agreement. OPERATIVE PROVISIONS IT IS AGREED as follows: Definitions and Interpretation In this Agreement the following expressions have the following meanings: Acceptancethe date on which an Acceptance Certificate is issued;Acceptance Certificatea certificate issued by University when the System has been installed and implemented and has successfully passed the Acceptance Tests in accordance with Schedule 6;Acceptance Tests the tests that the party or parties set out in Schedule 6 will carry out using the test data and expected results prepared by the party or parties set out in Schedule 6 to determine whether the System or any part of the System complies with the Functional Specification and the provisions of this Agreement;Agreementthis contract;Anti-Bribery Lawsany and all statutes, statutory instruments, bye-laws, orders, directives, decrees and laws which relate to anti-bribery and/or anti-corruption including the Bribery Act;Bribery Actthe Bribery Act 2010;Business Dayany day other than a Saturday or Sunday or a public or bank holiday in England;Business Hoursthe hours of 08:00 to 18:00 inclusive, on any Business Day;Commencement Date[ ];Completion Datethe date specified in the Project Plan by which the Supplier is to provide the System Ready for Use being [Date] or such later date as may be agreed pursuant to any provision of this Agreement;Computer Softwarecomputer programs and the object codes, source codes and other forms thereof and all or any portion thereof and user manuals therefor, together with any and all other associated documentation, specifications, reports, algorithms, logic, tools, formats, designs, methods and processes associated with such computer software;Confidential Informationshall have the meaning given to it in clause 13.2;Controlshall have the meaning given to it in sections 450 and 451 Corporation Tax Act 2010;Data Loss Eventany event that results, or may result, in unauthorised access to Personal Data held by the Supplier under this Agreement, and/or actual or potential loss and/or destruction of Personal Data in breach of this Agreement, including any Personal Data Breach;Data Protection Legislation(i) the GDPR, the LED and any applicable national implementing Laws as amended from time to time (ii) the DPA 2018 [ subject to Royal Assent ] to the extent that it relates to processing of personal data and privacy; (iiii) all applicable Law about the processing of personal data and privacy;Data Protection Impact Assessmentan assessment by the Controller of the impact of the envisaged processing on the protection of Personal Data;Controller , Processor , Data Subject , Personal Data , Personal Data Breach , Data Protection Officertake the meaning given in the GDPR;Data Subject Access Requesta request made by, or on behalf of, a Data Subject in accordance with rights granted pursuant to the Data Protection Legislation to access their Personal Data;Detailed Project Planthe detailed plan for the implementation of each of the Services that is developed in accordance with clause 4, as amended from time to time in accordance with the Change Control Procedure;Disasterany unplanned interruption (whether of information processing facilities or systems or otherwise) which significantly impairs the ability of the Supplier to supply the System and/or perform the Services (in whole or in part) to the standard of the Service Levels and/or in accordance with the other terms of this Agreement;Disaster Recovery Planthe Suppliers plan for its emergency response, back-up procedures and business continuity in the event of a Disaster;Disputeshall have the meaning given to it in clause 43.1;Documentationtechnical and user documentation (including report guides, user manuals, technical manuals, computer operation manuals, installation and support manuals, operating standards, specifications and training materials and the Specification) that describe in detail the installation, configuration, intended operation and maintenance of the System (as applicable) as such written material may be updated from time to time in accordance with this Agreement;DPA 2018Data Protection Act 2018;EMU Compliantmeans that the equipment or software in question will function accurately in any currency of the United Kingdom or the European Union including any currency in use or currencies in concurrent use following partial or complete European economic and monetary union;EquipmentUniversity Groups equipment specified in Schedule 1 and/or such other equipment as may be agreed between the parties;FOI Legislationthe Freedom of Information Act 2000, all regulations made under it and the Environmental Information Regulations 2004, and any guidance issued by the Information Commissioner, the Ministry of Justice or the Department for Environment Food and Rural Affairs (including in each case its successors or assigns) in relation to such legislation;Force Majeure Eventany cause affecting the performance by a party of its obligations under this Agreement arising from acts, events, omissions or non-events beyond its reasonable control, including acts of God, riots, war, acts of terrorism, fire, flood, storm or earthquake and any disaster, but excluding any industrial dispute relating to the Supplier, the Supplier's Personnel or any other failure in the Supplier's supply chain;Functional Specification[ ] a copy of such documents being annexed hereto as Appendix 1;GDPRthe General Data Protection Regulation (Regulation (EU) 2016/679)Holding Companyany company which from time to time directly or indirectly controls either party where control is as defined by Section 1159 of the Corporation Tax Act 2010;Initial Testsmeans the tests that the Supplier must carry out on the System to determine whether it is in accordance with the Specification before providing such System to University for Acceptance Tests;Intellectual Property or Intellectual Property Rights or IPRall intellectual property rights of any kind whatsoever including without limitation patents, trademarks, service marks, trade names, rights in designs, copyrights, trade secrets and Know-how, whether or not registered and including applications for any such right, matter or thing or registration thereof;Insurancesthe required insurances, as set out in Schedule 1;Key Milestoneany Milestone which is identified as key in the Project Plan or by operation of the Change Control Procedure;Key Milestone Datesthe date for completion of any Key Milestone as set out in the Project Plan [and Schedule 2];Key Performance Indicatorthe key performance indicators set out in Table 1 of Part 1 of Section C to Schedule 5;Key Personnelthose personnel identified in Schedule 11 for the roles attributed to such personnel, as modified pursuant to clause 18;Know-how such skills, knowledge, experience, technical information or techniques of whatsoever nature utilised by either party in the performance of this Agreement;Lawmeans any law, subordinate legislation within the meaning of Section 21(1) of the Interpretation Act 1978, bye-law, enforceable right within the meaning of Section 2 of the European Communities Act 1972, regulation, order, regulatory policy, mandatory guidance or code of practice, judgment of a relevant court of law, or directives or requirements with which the Supplier is bound to comply;LEDLaw Enforcement Directive (Directive (EU) 2016/680);Liquidated Damagesfinancial damages as set out in clause 8.2, if any;Liquidated Damages Periodperiod in which Liquidated Damages shall be paid, as set out in Schedule 1;Lossesall costs (including legal costs and costs of enforcement), expenses, liabilities (including any tax liability), direct, indirect or consequential loss (all three (3) of which terms include pure economic loss, loss of profits, loss of business, depletion of goodwill and like loss), damages, claims, demands, proceedings and judgments;Material Sub-Contracteach Sub-Contract with a Material Sub-Contractor;Material Sub-Contractoreach Sub-Contractor listed in Schedule 1 and any additional sub-contractors who are notified to and approved by the University as a Material Sub-Contractor pursuant to clause 17 (being a Sub-contractor who processes any of the University's Data and/or where the value of the supplies of the proposed sub-contractor exceed twenty-five percent (25%) of the Price);Operating Manualsthe operating manuals to be prepared by the Supplier pursuant to clause 3;Operating Systemthe operating system upon which the Software is intended to run as identified by name and version number in Schedule 1 and as varied by University from time to time;Partya Party to this Agreement;Paymentsthe payments described as such in Schedule 2;Premisesthe premises of University and any other member of the University Group which it is necessary for the Supplier to have access to for the performance of this Agreement including those set out in Schedule 1;Project Managerin respect of each party, the person designated by such party from time to time to be that partys employee with day-to-day responsibility for managing that partys obligations under this Agreement;Project Planmeans any plan in relation to any part of the provision of the System and the Services as set out in Schedule 3 or as agreed between the parties from time to time;Project Servicesthe services as set out in the Project Plan;Pricethe price to be paid by University under this Agreement (other than in respect of Software Hosting and Maintenance Services) being the amounts described as such in Schedule 2 as such sum may be amended in accordance with the provisions of this Agreement;Protective Measureappropriate technical and organisational measures which may include: pseudonymising and encrypting Personal Data, ensuring confidentiality, integrity, availability and resilience of systems and services, ensuring that availability of and access to Personal Data can be restored in a timely manner after an incident, and regularly assessing and evaluating the effectiveness of the such measures adopted by it;Ready for Usefully installed, tested and accepted in accordance with clause 10 and Schedule 6; Replacement Services any services which are identical or substantially similar to any of the Services and which the University receives in substitution for any of the Services following the termination or expiry of this Agreement, whether those services are provided by the University internally or by any Replacement Supplier;Replacement Supplierany third party supplier of Replacement Services appointed by the University from time to time;Servicesall work to be carried out and all services to be provided to University Group by the Supplier pursuant to this Agreement including the Software Hosting and Maintenance Services;Service Creditsservice credits as set out in Schedule 5;Service Levelsstandards of performance to be achieved for the Services as set out in Schedule 5;Service Perioda calendar month;Softwarethe Suppliers Software, the Third Party Software [and the Bespoke Software] as specified in Schedule 1 together with (where the context so admits) any other software supplied from time to time by the Supplier to University;Software Hosting and Maintenance Chargesthe annual charges for Software Hosting and Maintenance Services in accordance with Schedule 4;Software Hosting and Maintenance Servicesthe provision of the hosting and maintenance services relating to the Software as detailed in Schedule 4;Source Codecomputer programs and/ or data in eye-readable form and in such form that it can be compiled or interpreted into equivalent binary code together with all related design comments, flow charts, technical information and documentation necessary for the use, reproduction, maintenance, modification and enhancement of such software;Specially Written Softwareany software (including database software, linking instructions, test scripts, compilation instructions and test instructions)created by the Supplier (or any Sub-contractors) specifically for the purposes of this Agreement, including: any Suppliers IPR (including background IPR) or Third Party IPR that are imbedded in or which are an integral part of such software; and any modifications or enhancements to the Software created specifically for the purposes of this Agreement;Standardsthe standards as set out in Schedule 12;Sub-Contractany contract between the Supplier and a third party pursuant to which the Supplier agrees to source the provision of any of the Services or goods from that third party; and any agreement or commitment to enter into such a contract, whether formal or informal and whether or not in writing;Sub-Contractors those persons with whom the Supplier enters into a Sub-Contract or its or their servants or agents, and any third party with whom that third party enters into a sub-contract or its servants or agents;Sub-processorany third Party appointed to process Personal Data on behalf of the Contractor related to this Agreement;Suppliers Materialsall materials, equipment, goods and other items owned, leased or hired by the Supplier and used by the Supplier in the performance of this Agreement;Suppliers Personnelall employees, staff, other workers, agents and consultants of the Supplier and of any Sub-Contractors who are engaged in the provision of the Services from time to time; Suppliers Softwarethose items of the Software identified as such in Schedule 1;Systemthe Software;Termmeans a period of [term] from [date] expiring on [date];Third Party IPRthose parts of the System or Services which are owned by a third party, the Intellectual Property Rights in which University has expressly agreed are to be retained by a third party as specified in Schedule 1;Third Party Softwarethird party software to be provided to University under this Agreement which is specified as Third Party Software in Schedule 1, as may be updated, replaced or amended from time to time; Trainingthe Services to be provided by way of training as indicated in Schedule 1;Universitys Dataany data (including any Personal Data relating to students, staff, or suppliers of the University and any data that is entered into the System and / or supplied to the Supplier by or on behalf of the University), documents, text, drawings, diagrams, images or sounds (together with any database made up of any of those), embodied in any medium, that are supplied to the Supplier by or on behalf of the University, or which the Supplier is required to generate, process, store or transmit pursuant to this Agreement;University GroupUniversity and its subsidiaries or associated companies (as defined in Section 1159 of the Companies Act 2006) incorporated in the United Kingdom together with such subsidiaries and associated companies (as so defined) incorporated outside the United Kingdom as the parties may agree in writing from time to time;University Servicesthe services to be provided by University and other members of the University Group pursuant to this Agreement;Virusa program code or set of instructions intentionally or recklessly constructed with the ability to damage, interfere with or otherwise adversely affect computer programs, data files or operations and includes trojan horses, logic bombs, time bombs, data disabling code or any similar materials of any nature;Warranty Periodthe warranty period set out in Schedule 1;a reference to the singular includes the plural and vice versa, and a reference to any gender includes all genders; a reference to any statute, enactment, order, regulation or other similar instrument, unless the context otherwise requires, shall be construed as a reference to the statute, enactment, order, regulation or instrument as amended or re-enacted by any subsequent statute, enactment, order, regulation or instrument and shall include all statutory instruments or orders made pursuant to it whether in place before or after the date of this Agreement; a reference to any document other than as specified in clause 1.3 and save as expressed otherwise shall be construed as a reference to the document as at the date of execution of this Agreement; headings are included in this Agreement for ease of reference only and do not affect the interpretation or construction of this Agreement; references to clauses, schedules and annexes are, unless otherwise provided, references to clauses of and schedules and annexes to this Agreement and any reference to a paragraph in any schedule shall, in the absence of provision to the contrary, relate to the paragraph in that schedule; the schedules form part of this Agreement and will have the same force and effect as if expressly set out in the body of this Agreement; the expression person means any individual, firm, body corporate, unincorporated association, partnership, government, state or agency of a state or joint venture; and the words including and includes will be construed to mean including includes without limitation in each case unless inconsistent with the context. Commencement and Duration Save in respect of the duration of the licences granted by the Supplier (in respect of which clause 28 shall prevail), this Agreement commences on the Commencement Date and shall, unless and until terminated in accordance with its terms, continue in force until the end of the Term. If the University wishes to extend this Agreement beyond the expiry of the Term, it shall give the Supplier at least six (6) months written notice of such intention prior to the expiry of the Term. If the University gives such notice then the parties shall negotiate in good faith to agree the terms of such extension by not later than two (2) months prior to the expiry of the Term. The University shall be able to, but shall not be obliged to, extend the term up to a maximum of two (2) further years in addition to the Term. If the University does not wish to extend this Agreement beyond the Term or the parties cannot agree the terms of such extension, this Agreement shall expire on the expiry of the Term. Scope of Agreement The Supplier hereby agrees to: supply the Suppliers Software; [write and provide the Bespoke Software]; install the Software on the Universitys hardware; provide the System Ready for Use by the Completion Date; host the System; and provide the Operating Manuals, the Training and perform the Services in accordance with the Functional Specification and upon the terms contained in this Agreement. The Supplier shall prepare and provide University with [five (5)] copies of a set of operating manuals containing: sufficient information to enable University and other persons of reasonable competence and knowledge of computers to make full and proper use of the System (including the Operating System on which the Software is to operate); full loading and testing instructions; and any other information reasonably required by University. If University requests further copies of the Operating Manuals from the Supplier then these will be supplied by the Supplier free of charge. University shall be entitled to photocopy or otherwise duplicate the Documentation provided by the Supplier and relating to the use of the Software and/or the System provided always that such copies and duplicated copies of the Documentation shall: be made available only for use by the employees and agents of University Group and for the internal use of University Group; and carry an identical copyright notice to the copyright notice included by the Supplier upon the original documentation provided by the Supplier. The Supplier will provide the Training. Any additional training required by University shall be provided by the Supplier in accordance with the rates for additional training set out in Schedule 2. University hereby agrees to provide to the Supplier the University Services upon the terms and conditions hereinafter contained. To the extent that it is necessary for any of the University Services to be provided by other members of the University Group, University shall procure that such University Services are provided. This Agreement is for the benefit of the University Group. Any obligation on the Supplier to perform under this Agreement or that otherwise confers a benefit, right and/or privilege on University under this Agreement shall be construed as an obligation to perform those obligations for and/or confer those benefits, rights and/or privileges on the University Group. For the avoidance of doubt, nothing in this Agreement shall prevent University from obtaining Computer Software, goods or services similar to the System and the Services from any third party. Development of the Project Plan The Supplier shall prepare and deliver to the University for the University's approval a draft of the Detailed Project Plan within ten (10) Business Days of the Commencement Date. The Supplier shall not be entitled to propose any variations to the Key Milestone Dates set out in the Project Plan. The University shall review and comment on the draft Detailed Project Plan as soon as reasonably practicable. Following such review and consultation, the University shall formally approve or reject the draft Detailed Project Plan no later than ten (10) Business Days after the date on which the draft Detailed Project Plan is first delivered to the University. Once the draft Detailed Project Plan is approved, it shall replace the Project Plan. If the University rejects the draft Detailed Project Plan, the University shall inform the Supplier in writing of its reasons for its rejection. The Supplier shall then revise the draft Detailed Project Plan (taking reasonable account of the Universitys comments) and shall re-submit a revised draft Detailed Project Plan to the University for the Universitys approval within three (3) Business Days of the date of the Universitys notice of rejection. The provisions of clauses 4.1 and 4.2 shall apply again to any resubmitted draft Detailed Project Plan, provided that either party may refer any disputed matters for resolution by the Dispute Resolution Procedure at any time. Acknowledgement The Supplier acknowledges that the System is to be used by University in conjunction with the Operating System and that it has sufficient information about the University Group and its requirements for the supply of the System and the Services and that it has made all appropriate and necessary enquiries to enable it to supply the System and perform the Services in accordance with this Agreement. The Supplier also acknowledges that it has been supplied with sufficient information about the Operating System to enable it to write the Bespoke Software in accordance with the Functional Specification for use with the Universitys hardware and the Operating System. The Supplier shall not be entitled to any additional payment nor be excused from any obligation or liability under this Agreement as a consequence of any misinterpretation or misunderstanding by the Supplier of any matter or fact relating to the functions, facilities and capabilities of the System, Operating System or the functions, facilities and capabilities specified in the Functional Specification. The Supplier shall comply with all lawful and reasonable directions of University relating to its supply of the System and performance of the Services. The Supplier shall perform its obligations under this Agreement in accordance with the Standards. Price and Payment Subject to the Supplier complying with and performing properly its obligations under this Agreement, the Price will be payable by way of part payments upon the Supplier achieving the Key Milestones in accordance with the provisions of Schedule 2. Subject to the Supplier complying with and performing properly its obligations under this Agreement, University shall pay the Software Hosting and Maintenance Charges in accordance with the provisions of Schedule 4. The Price and the other sums referred to in this Agreement include all travel, accommodation, subsistence and other expenses. The Supplier will not invoice University for the Payments prior to the dates specified in Schedule 2. In respect of any payments due hereunder in addition to the Payments, such amounts will be invoiced by the Supplier quarterly in arrears. Where no invoicing dates are set out in Schedule 2, then the Supplier shall be entitled, within thirty (30) days following the end of each calendar month, or upon a milestone payment date set out in any Project Plan (as applicable), to submit an invoice in respect of the Payments arising during such month or upon achievement of such milestone (as applicable). The Supplier shall submit invoices to the address stated in Schedule 1 or as otherwise specified by University from time to time. Each such invoice shall contain all information required by University including the Suppliers name and address, a separate calculation of VAT and an adequate description of elements of the System and/or the Services provided. Any sum payable by one party to the other under this Agreement will be exclusive of Value Added Tax and any other similar tax which may be chargeable and which will be payable in addition to the sum in question at the rate for the time being prescribed by law on delivery of a valid VAT invoice. If University considers that the sums, fees and other charges claimed by the Supplier in any invoice have: been correctly calculated and that such invoice is correct, the invoice shall be approved and payment shall be made by bank transfer (Bank Automated Clearance System (BACS)) or such other method as University may choose from time to time within thirty (30) days of receipt of such invoice; not been calculated correctly and/or if the invoice contains any other error or inadequacy, University shall notify the Supplier and the parties shall work together to resolve the error or inadequacy in accordance with the Dispute Resolution Procedure set out in clause 43; upon resolution, the Supplier shall submit a revised invoice to University and University shall pay any amount due as part of that resolution within thirty (30) days of receipt of such invoice. No payment made by University (including any final payment) or act or omission or approval by University (whether related to payment or otherwise) shall: indicate or be taken to indicate Universitys acceptance or approval of the System or the Services or any part of them or any act or omission of the Supplier, or otherwise prejudice any rights, powers or remedies which University may have against the Supplier, or absolve the Supplier from any obligation or liability imposed on the Supplier under or by virtue of this Agreement; or prevent University from recovering any amount overpaid or wrongfully paid including payments made to the Supplier by mistake of law or fact. Without prejudice to clause 6.9, University shall be entitled to withhold such amount from any sums due or which may become due to the Supplier or University may recover such amount as a debt. University may deduct and set-off from monies due or which may become due to the Supplier under this Agreement or any other contract with any University Group member, all damages, costs, charges, expenses, debts, sums or other amounts owing (contingently or otherwise) to or incurred by any University Group member arising out of or referable to this Agreement or any other contract between University Group members and the Supplier or University may recover such amounts which are due to it as a debt. If, at any point during the term of this Agreement, an occasion of tax non-compliance occurs, the Supplier shall: notify the University in writing of such fact within five (5) Business Days of its occurrence; and promptly provide the University: details of the steps which the Supplier is taking to address the occasion of tax non-compliance and to prevent the same from recurring, together with any mitigating factors that it considers relevant; and such other information in relation to the occasion of tax non-compliance as the University may reasonably require. Documentation All Documentation prepared by the Supplier pursuant to this Agreement shall, unless otherwise agreed by the parties, meet the following minimum requirements: it and all referenced portions of other documents shall be clearly and concisely written; where applicable, it shall specify and describe the policy, specification or other subject matter in sufficient detail and in an easy to follow manner, so as to enable Universitys staff or contractors trained and skilled to the level fairly expected of a person in the relevant position, to make full and efficient use of the Documentation for the purposes for which it was requested and/or written; and it shall not refer to any document not provided to or in the possession of University; and [unless University requests that such Documentation be subject to the Acceptance Tests,] it shall be submitted to University for approval [and be subject to approval by University in accordance with clause  REF _Ref131333250 \r \h  \* MERGEFORMAT 7.2]. The Documentation to be submitted to University for approval in accordance with clause  REF _Ref134435993 \r \h  \* MERGEFORMAT 7.1 shall be subject to one draft correction cycle as specified in this clause  REF _Ref131333250 \r \h  \* MERGEFORMAT 7.2. Unless agreed otherwise, University shall, within five (5) days of the Supplier submitting the Documentation either notify the Supplier in writing of its approval of Documentation (as applicable) or provide the Supplier with its reasons in writing why such item(s) (or any part of it) is not approved whereupon the Supplier shall make the required amendments and resubmit the Documentation (as applicable) to University and the foregoing provisions shall apply. If the revised Documentation is not approved by University and/or if the Supplier does not accept Universitys reasoning in relation to such nonapproval, representatives of the parties will use their respective reasonable endeavours to resolve, in good faith, such nonapproval/nonacceptance (as applicable) within thirty (30) days of University submitting its reasons for such nonapproval or (if later) the Suppliers notification of nonacceptance of Universitys reasons for nonapproval (whichever is applicable). If, following the expiration of such period, the Documentation has not been approved by University, the matter shall be referred for resolution in accordance with clause 43. Performance and Delay In respect of each of the Services to be performed under this Agreement, the Supplier shall provide or complete the performance of such Service(s) on or before the applicable date specified in the applicable Project Plan or as notified by University to the Supplier or, in the event no such date is specified, promptly having regard to the nature of the project. Time for the supply of the System and provision of the Services shall be of the essence of this Agreement. All Key Milestones must be delivered before the Key Milestone Dates. It is recognised by the parties that if the System is not Ready for Use by the Completion Date University will suffer loss and damage. It is further recognised that such loss or damage will either be impossible to quantify definitively in financial terms or it will be difficult and expensive to do so. Accordingly, it is hereby agreed (but without prejudice to any other rights of University) that if the Supplier shall fail to provide the System Ready for Use by the Completion Date then the Supplier will pay to University as and by way of Liquidated Damages for any loss or damage sustained by University resulting from delay during the period from the Completion Date to the date on which the Supplier provides the System Ready for Use a sum equal to 2% of the Price for each week of such delay and pro rata for parts of a week for the Liquidated Damages Period. The payment of Liquidated Damages will not relieve the Supplier from its obligation to provide the System Ready for Use or from any other liability or obligation under this Agreement. University will be entitled to claim general damages for any delay beyond the expiry of the Liquidated Damages Period. If the Supplier fails to provide the System Ready for Use within 10 weeks after the Completion Date then notwithstanding anything else contained in this Agreement, University will be entitled to terminate this Agreement forthwith on giving written notice to the Supplier and to recover from the Supplier the amount of all damages and loss suffered by University resulting from such failure. Upon such termination the Supplier will (without prejudice to Universitys right to recover the amount of such damages and loss as aforesaid) forthwith refund to University all moneys previously paid to the Supplier under this Agreement. The Supplier shall as part of the Services identify, develop, implement and support improvement to the Services so as to ensure that the Services are supplied in accordance with best industry practice. University shall work in co-operation with the Supplier to improve services on a continuous basis. Change Control Procedures The parties shall adhere to the change control procedures set out in Schedule 7. Delivery, Installation, Testing and Acceptance In respect of the Software, the Supplier shall deliver to University: certified copies of the test data and results of tests carried out by the Supplier on the Software prior to delivery; and the Operating Manuals. The Supplier shall deliver all Equipment and perform all Services at the relevant Premises indicated by University from time to time on the day and at the time specified by University as set out in this Agreement. Individual delivery instructions will be provided before orders are placed for Equipment or Services and will include the appropriate health and safety guidance. The Supplier must satisfy itself prior to acceptance of all orders that the proposed sites are suitable. University disclaims all responsibility for the security of goods delivered and left on its premises by the Supplier if the Supplier should fail to obtain a receipt for their acceptance from a person authorised to receive them (being the named contact in the Universitys Invitation to Tender documents in relation to this Agreement, or the relevant order). Under no circumstances shall goods be left at any premises unattended. Deliveries shall only be made by prior arrangement and during those hours when the establishment is normally open for the receipt of Equipment and/or Services, as detailed in the Functional Specification, Documentation or order. The provisions of Schedule 6 shall apply in respect of Acceptance Tests. Warranties Without prejudice to any other warranties expressed elsewhere in this Agreement or implied by law, the Supplier warrants, represents and undertakes to University that: the Supplier: has full capacity and authority and all necessary licences, permits, permissions, powers and consents (including, where its procedures so require, the consent of its Holding Company, if any,) to enter into and to perform this Agreement; is aware of the purposes for which the Services and the System are required and acknowledges that the University Group is reliant upon the Supplier's expertise and knowledge in the supply of the System and the provision of the Services; and is entering into this Agreement as principal and not as agent for any person and that it will act as an independent contractor in carrying out its obligations under this Agreement; all written statements and representations in any written submissions made by the Supplier as part of the procurement process, including without limitation its response to the [XX] ITT, its Suppliers [XX] ITT Response and any other documents submitted remain true and accurate except to the extent such statements and representations have been superseded or varied by this Agreement or to the extent that the Supplier has otherwise disclosed to the University, in writing prior to the date of this Agreement; this Agreement is executed by a duly authorised representative of the Supplier; has notified the University, in writing, of any occasions of tax non-compliance and any litigation in which it is involved that is in connection with any occasion of tax non-compliance; all materials, equipment and goods used or supplied by the Supplier in connection with this Agreement shall be of satisfactory quality within the meaning of the Sale of Goods Act 1979, sound in design and in conformance in all respects with the requirements of the University Group including any Functional Specification and fit for purpose; the Supplier shall provide the Services: with the high degree of skill, care and diligence normally exercised by recognised professional firms or by highly skilled and experienced companies providing services of a similar scope, type and complexity to the Services with sufficient resources including project management resources; in conformance in all respects with the requirements set out in the Service Levels and so that they fulfil the purpose indicated by or to be reasonably inferred from such requirements; in a safe manner and free from any unreasonable or avoidable risk to any persons health and well-being and in an economic and efficient manner; each part of the System will, on the date on which it is supplied in accordance with this Agreement and for the Warranty Period thereafter, fulfil the University Groups requirements and comply with the Specification, and that if any part of the System materially fails to comply in accordance with this clause 11.1.7 at any time during the Warranty Period the Supplier shall comply with clause 11.3; without prejudice to clause 11.1.7, the System will be fully compatible with Universitys computer and system infrastructures (including its operating environment) set out in the [XX] ITT or notified to the Supplier from time to time and the Supplier will ensure it causes minimum disruption to the Universitys computer and system infrastructures or the wider University operations when carrying out its obligations under this Agreement; the Supplier shall fully cooperate with Universitys agents, representatives or contractors (including other suppliers of computing products and services) and supply them with such information, materials and assistance as University may reasonably request or authorise from time to time (including but not limited to such information to enable any other third party to maintain technical or organisational interfaces with the Services); all of the Suppliers liabilities, responsibilities, and obligations shall be fulfilled in compliance with all applicable laws, enactments, orders, regulations, codes of practice, licences, waivers, consents, registrations, approvals, and other authorisations of competent authorities (Applicable Laws) and that the University Groups use of the System and/or its receipt of the benefit of the Services will not place the Supplier or any of those persons so named in this clause 11.1.8 in breach of any Applicable Laws provided that the Supplier shall have no liability under this clause in respect of any breach of such Applicable Laws to the extent such breach is caused by the negligent, wilful or fraudulent act and/or omission of University; the Supplier shall: not introduce into any of the University Groups computer systems anything, including any computer program code, Virus, authorisation key, licence control utility or software lock, which is intended by any person to, is likely to, or may: impair the operation of the System or any other computer systems or programs in the possession of the University Group or impair the receipt of the benefit of the Service(s); or cause loss of, or corruption or damage to, any program or data held on the University Groups computer systems; and this clause 11.1.11.1 shall apply notwithstanding that any such things are purported to be used for the purposes of protecting the Suppliers IPR, a third partys IPR, the Suppliers contractual rights or other rights; or not damage the reputation of the University Group; the media on which the System is supplied will be free from material defects in materials and workmanship under normal use; the Supplier shall ensure that the System and any other software, electronic or magnetic media, hardware or computer system recommended by the Supplier for use in connection with this Agreement shall: not have its functionality or performance affected, or be made inoperable or be more difficult to use by reason of any date-related input or processing in or on any part of such software, electronic or magnetic media, hardware or computer system; and not cause any damage to, loss of or erosion to or interfere adversely or in any way with the compilation, content or structure of any data, database, software or other electronic or magnetic media, hardware or computer system used by, for or on behalf of any member of the University Group and/or any third party, on which it is used or with which it interfaces or comes into contact. In all cases, the costs of compliance with this clause 11.1 shall be borne by the Supplier. The Supplier shall ensure that the benefit of any and all warranties which it receives in respect of any and all hardware and Third Party Software are passed on to the University Group such that the University Group can enforce those warranties directly against such Third Party Software and hardware licensors and vendors. Without prejudice to any other rights, powers or remedies University may have, in the event of any breach of the warranties set out at clauses 11.1.3, 11.1.4, 11.1.5, 11.1.6, 11.1.7, 11.1.9, and 11.1.10, the Supplier shall promptly (and, if applicable, in accordance with any relevant Service Level) supply such services as are necessary to remedy such breach and to prevent the recurrence of such breach in the future. To the extent that any such breach recurs (notwithstanding, in relation to the limited warranty contemplated in clause11.1.7, the fact that the relevant Warranty Period may have ended) then, subject to the cause of the said recurrence being the same or similar to that which caused the initial breach, the Supplier shall forthwith supply such further Services as are necessary to remedy such breach and to prevent any further recurrence thereof. Any Services required to be performed pursuant to this clause 11.3 shall be performed at no additional cost to University. Each warranty and obligation in this clause 11 shall be construed as a separate warranty or obligation (as the case may be) and shall not be limited or restricted by reference to, or reference from, the terms of any other such warranty or obligation or any other term of this Agreement. The Supplier warrants that the System will be EMU Compliant. If the Supplier receives written notice from University after Acceptance of any breach of the warranties contained in this clause 11 then without prejudice to Universitys other rights howsoever arising the Supplier shall at its own expense and within ten (10) Business Days (or such other time as the parties may agree) after receiving such notice remedy the defect or error in question. For the avoidance of doubt, the obligation to remedy shall require actual remedy to have occurred and shall not be fulfilled by the communication by the Supplier of a method of remedying or working around the defect or error in question. Without prejudice to the generality of the foregoing, if the breach is not remedied within 24 hours of the Supplier receiving notice thereof the Supplier will provide University with an estimated time for completion of the remedy of the breach. The representations and warranties set out in clause 11.1 shall be deemed to be repeated by the Supplier on the Commencement Date (if later than the date of signature of this Agreement) by reference to the facts then existing. QUALITY The Supplier shall develop within twenty (20) Business Days of the Commencement Date, quality plans that ensure that all aspects of the Services are the subject of quality management systems and are consistent with [BS EN ISO 9001]; [ITL]; [ISO 20,000]; or any equivalent standard which is generally recognised as having replaced it (Quality Plans). The Supplier shall obtain the Universitys written approval of the Quality Plans before implementing them, which approval shall not be unreasonably withheld or delayed. The Supplier acknowledges and accepts that the Universitys approval shall not as an endorsement of the Quality Plans and shall not relieve the Supplier of its responsibility for ensuring that the Services are provided to the standard required by this Agreement. Following the approval by the University of the Quality Plans: The Supplier shall design and delivery all the Services in accordance with the Quality Plans; and Any changes to the Quality Plans shall be agreed in accordance with the Change Control Procedure. Confidentiality The Supplier will keep confidential and will ensure that its employees and sub-contractors keep confidential and will not (except as expressly authorised by University or required by the duties imposed on the Supplier hereunder) use or disclose or attempt to use or disclose to any person any of University Groups Confidential Information which comes to the knowledge of the Supplier during this Agreement. The term Confidential Information extends to all information of a confidential nature disclosed pursuant to this Agreement or discovered further to the operation of this Agreement including knowledge and information relating to the trade, business activities, operations, organisation, finances, processes, dealings, specifications, methods, designs, formulae, Computer Software and technology of and specifically concerning any member of University Group or any of its customers or suppliers. The restriction contained in clause 13.1 shall not apply to information or knowledge which: has in its entirety become public knowledge otherwise than through any unauthorised disclosure or other breach of such restriction; has already come into the possession of the Supplier from an independent third party without breach of any obligation of confidentiality; University has consented in writing to being disclosed; and is or has been independently developed by the Supplier without reference to or use of the Confidential Information. All Confidential Information (howsoever stored) concerning the University Group supplied by University or by a member of the University Group or prepared by or on behalf of the Supplier for the purposes of this Agreement and all copies and extracts of it made or acquired by or on behalf of the Supplier shall be used only for the purposes of this Agreement, shall be the property of the University Group and shall be returned to the University Group upon termination of this Agreement. Nothing contained herein shall restrict disclosure: to third parties to the extent necessary by legal, accounting or regulatory requirements; and/or to the professional advisers of the Supplier in connection with the interpretation and operation of this Agreement and any dispute arising therefrom. The Supplier shall ensure that those of its employees or contractors engaged in the provision of the Services whom University specifies for the purposes of this clause 13.6 comply with the terms of this clause 13. The Supplier shall promptly notify University if it becomes aware of any breach of confidence by any person to whom the Supplier divulges any part of such Confidential Information and shall give University Group all reasonable assistance in connection with any proceedings which University Group may institute against such persons for breach of confidence. Without prejudice to the preceding provisions of this clause 13, the Supplier confirms that all data contained on tangible property which tangible property becomes the property or comes into the possession of the Supplier under the terms of this Agreement remains the property of University or such other member of the University Group to which it relates and accordingly the Supplier will ensure that: no such data shall be removed from premises of University or any other member of the University Group without the prior written consent of University or the applicable member of the University Group and that any data so removed will be returned as soon as the reason for its removal has ceased to exist or upon the request of University (whichever is the sooner); all security procedures in place for the Suppliers own assets will apply to Universitys data and tangible property; when such data and tangible property is received by the Supplier it will be stored securely in areas of restricted access; and if University requires the erasure of any of Universitys data the Supplier will ensure that University has a copy thereof prior to erasure and following erasure will provide a certificate of erasure to University in writing. The Supplier acknowledges that University: is subject to the FOI Legislation and agrees to assist and co-operate with University to enable University to comply with its obligations under the FOI Legislation; and may be obliged under the FOI Legislation to disclose information without consulting or obtaining consent from the Supplier and, subject to the provisions of this clause 13, may ultimately at its discretion disclose such Information. Without prejudice to the generality of clause 13.9, the Supplier shall: transfer to University each FOI Legislation information request relevant to this Agreement, the Services, or any University Group member that it or they (as the case may be) receive as soon as practicable and in any event within two (2) Business Days of receiving such information request; and in relation to information held by the Supplier on behalf of University, provide University with details about and/or copies of all such information that the University requests and such details and/or copies shall be provided within five (5) Business Days of a request from University (or such other period as University may reasonably specify) and in such forms as University may reasonably specify. University shall be responsible for determining whether information is exempt information under the FOI Legislation and for determining which information will be disclosed in response to an information request in accordance with the FOI Legislation. The Supplier shall not itself respond to any person making an information request, save to acknowledge receipt, unless expressly authorised to do so by University. Data Protection The Supplier shall ensure compliance with the requirements of the Data Protection Legislation and the Computer Misuse Act 1990 (and any statutory modification or re-enactment thereof from time to time in force) in respect of any information supplied to the Supplier by University Group. The Parties acknowledge that for the purposes of the Data Protection Legislation, the University is the Controller and the Supplier is the Processor. The only processing that the Supplier is authorised to do is listed in Schedule 14 by the University and may not be determined by the Supplier. The Supplier shall notify the University immediately if it considers that any of the University's instructions infringe the Data Protection Legislation. The Supplier agrees to comply, and procure that its employees, representatives or agents comply, at all times with Universitys data protection and data security policies in force from time to time and as notified by University to the Supplier. The Supplier shall provide all reasonable assistance to the University in the preparation of any Data Protection Impact Assessment prior to commencing any processing. Such assistance may, at the discretion of the University, include: a systematic description of the envisaged processing operations and the purpose of the processing; an assessment of the necessity and proportionality of the processing operations in relation to the Services; an assessment of the risks to the rights and freedoms of Data Subjects; and the measures envisaged to address the risks, including safeguards, security measures and mechanisms to ensure the protection of Personal Data. The Supplier should avoid the use of portable media (such as DVDs and memory sticks) to store any University Personal Data (Personal Data as defined under the Data Protection Act 1998) or other information wherever possible. In the event that portable media is used the Supplier shall ensure: the University Personal Data or other information transferred to the portable media is the absolute minimum necessary to carry out the Services, both in terms of the number of people covered by the information and the scope of information held; the portable media should be encrypted and must be protected by an authentication mechanism; user rights to transfer University Personal Data or other information to portable media should be strictly limited to staff for whom it is absolutely necessary; and under no circumstances is University Personal Data to be transferred by email or by unencrypted data/memory stick. The Supplier shall, in relation to any Personal Data processed in connection with its obligations under this Agreement: process that Personal Data only in accordance with Schedule 14, unless the Supplier is required to do otherwise by Law. If it is so required the Supplier shall promptly notify the University before processing the Personal Data unless prohibited by Law; ensure that it has in place Protective Measures, which have been reviewed and approved by the University as appropriate to protect against a Data Loss Event having taken account of the: nature of the data to be protected; harm that might result from a Data Loss Event; state of technological development; and cost of implementing any measures; ensure that : the Supplier Personnel do not process Personal Data except in accordance with this Agreement (and in particular Schedule 14); it takes all reasonable steps to ensure the reliability and integrity of any Supplier Personnel who have access to the Personal Data and ensure that they: are aware of and comply with the Suppliers duties under this clause; are subject to appropriate confidentiality undertakings with the Supplier or any Sub-processor; are informed of the confidential nature of the Personal Data and do not publish, disclose or divulge any of the Personal Data to any third Party unless directed in writing to do so by the University or as otherwise permitted by this Agreement; and have undergone adequate training in the use, care, protection and handling of Personal Data; and not transfer Personal Data outside of the EU unless the prior written consent of the University has been obtained and the following conditions are fulfilled: the University or the Supplier has provided appropriate safeguards in relation to the transfer (whether in accordance with GDPR Article 46 or LED Article 37) as determined by the University; the Data Subject has enforceable rights and effective legal remedies; the Supplier complies with its obligations under the Data Protection Legislation by providing an adequate level of protection to any Personal Data that is transferred (or, if it is not so bound, uses its best endeavours to assist the University in meeting its obligations); and the Supplier complies with any reasonable instructions notified to it in advance by the University with respect to the processing of the Personal Data; At the written direction of the University, delete or return Personal Data (and any copies of it) to the University on termination of the Agreement unless the Supplier is required by Law to retain the Personal Data. The Supplier shall promptly comply with any request from University requiring the Supplier to amend, transfer or delete the Personal Data. Subject to clause 14.10, the Supplier shall notify the University immediately if it: receives a Data Subject Access Request (or purported Data Subject Access Request); receives a request to rectify, block or erase any Personal Data; receives any other request, complaint or communication relating to either Party's obligations under the Data Protection Legislation; receives any communication from the Information Commissioner or any other regulatory authority in connection with Personal Data processed under this Agreement; receives a request from any third Party for disclosure of Personal Data where compliance with such request is required or purported to be required by Law; or becomes aware of a Data Loss Event. The Suppliers obligation to notify under clause 14.9 shall include the provision of further information to the University in phases, as details become available. Taking into account the nature of the processing, the Supplier shall provide the University with full assistance in relation to either Party's obligations under Data Protection Legislation and any complaint, communication or request made under clause 14.9 (and insofar as possible within the timescales reasonably required by the University) including by promptly providing: the University with full details and copies of the complaint, communication or request; such assistance as is reasonably requested by the University to enable the University to comply with a Data Subject Access Request within the relevant timescales set out in the Data Protection Legislation; the University, at its request, with any Personal Data it holds in relation to a Data Subject; assistance as requested by the University following any Data Loss Event; assistance as requested by the University with respect to any request from the Information Commissioners Office, or any consultation by the University with the Information Commissioner's Office. The Supplier shall maintain complete and accurate records and information to demonstrate its compliance with this clause. This requirement does not apply where the Supplier employs fewer than 250 staff, unless: the University determines that the processing is not occasional; the University determines the processing includes special categories of data as referred to in Article 9(1) of the GDPR or Personal Data relating to criminal convictions and offences referred to in Article 10 of the GDPR; and the University determines that the processing is likely to result in a risk to the rights and freedoms of Data Subjects. At University's request, the Supplier shall provide to the University a copy of all Personal Data held by it in the format and on the media reasonably specified by University. The Supplier shall allow for audits of its Data Processing activity by the University or the Universitys designated auditor. The Supplier shall designate a data protection officer if required by the Data Protection Legislation. Before allowing any Sub-processor to process any Personal Data related to this Agreement, the Supplier must: notify the University in writing of the intended Sub-processor and processing; obtain the written consent of the University; enter into a written agreement with the Sub-processor which give effect to the terms set out in this clause 14 such that they apply to the Sub-processor; and provide the University with such information regarding the Sub-processor as the University may reasonably require. The Supplier shall remain fully liable for all acts or omissions of any Sub-processor. The University may, at any time on not less than 30 Working Days notice, revise this clause by replacing it with any applicable controller to processor standard clauses or similar terms forming part of an applicable certification scheme (which shall apply when incorporated by attachment to this Agreement). The Parties agree to take account of any guidance issued by the Information Commissioners Office. The University may on not less than 30 Working Days notice to the Supplier amend this agreement to ensure that it complies with any guidance issued by the Information Commissioners Office University is entitled to inspect or appoint representatives to inspect all facilities, equipment, documents and electronic data relating to the processing of Personal Data by the Supplier. The Supplier shall notify University immediately if it becomes aware of any unauthorised or unlawful processing, loss of, damage to or destruction of the Personal Data. The Supplier agrees to indemnify and keep indemnified and defend at its own expense University against all costs, claims, damages or expenses incurred by the University or for which University may become liable which arise directly or in connection with the Suppliers non-compliance with any part of the data protection requirements as set out in clause 14 by the Supplier or its employees, servants, agents or sub-contractors. The Supplier shall take out insurance sufficient to cover any payment that may be required under clause 14.23 and produce the policy and receipt for premium paid, to University on request. Loss of Software and Data Security Without prejudice to its other obligations under this Agreement, the Supplier shall, during the term of this Agreement and in the course of performing the Services, provide all measures necessary in respect of the prevention of unauthorised access to any University Group members computer systems, software and data, the prevention of the introduction of Viruses and shall provide the capability to restore the systems, software and data in the event that the loss of the systems, software or data arises directly or indirectly from any act or omission of the Supplier (including the Suppliers personnel) or whilst such systems, software or data is in the custody, control or otherwise interfaced with or accessed by the Supplier. The Supplier shall not, without the consent of University, be entitled to delete any software or data belonging to any University Group member to which the Supplier has access in performance of its obligations under this Agreement. Upon receipt or creation by the Supplier of Universitys data and during any collection, processing, storage and transmission by the Supplier of Universitys software or data the Supplier shall take all necessary precautions to preserve the integrity of such software and data and to prevent any corruption or loss thereof including such precautions as are specified by University from time to time. In the event that any of Universitys software or data is corrupted or lost or so degraded as to be unusable due to any act or omission of the Supplier after its receipt or creation by the Supplier or during any collection, processing, storage or transmission by the Supplier of Universitys software or data or otherwise as a result of any default by the Supplier then, in addition to any other remedies that may be available to University under this Agreement or otherwise: the Supplier shall promptly, at the Suppliers expense, restore or procure the restoration of Universitys software and data to Universitys satisfaction, as notified in writing, such that the Supplier has made good the corruption, loss or degradation of the software and data; and in the event that University itself has to restore or procure the restoration of the Suppliers software or data, then University shall require the Supplier to repay Universitys reasonable costs and expenses incurred in carrying out such restoration. In the event that any of Universitys software or data is corrupted or lost or sufficiently degraded as to be unusable otherwise than due to a default by the Supplier, the Supplier shall nevertheless carry out such remedial actions to restore Universitys software and data or such other actions as may be necessary to restore Universitys software and data as University and the Supplier may agree and the reasonable cost of the said remedial actions or the said other actions shall be borne by University. Without prejudice to the generality of clauses 15.1 and 15.3, the Supplier shall, before performing any actions in respect of any University Data or any University Group members software or data, ensure that it has performed back-ups of such software or data, or agreed in writing from time to time or where none are agreed, as are reasonable in the circumstances; and perform its obligations in conformance with Universitys security policies, as may be updated by University in writing from time to time. Nothing in this Agreement shall relieve the Suppliers obligations in this regard. The Supplier shall fully indemnify University and the University Group for any and all Losses incurred or suffered by University and/or any University Group member which results from a breach by the Supplier of its obligations under this clause 15. Representatives and Project Board The parties agree to manage this Agreement through the governance structure more specifically detailed in Schedule [XX]. Employees and Sub-contractors If an employee or sub-contractor of the Supplier or an employee of a sub-contractor of the Supplier assigned to the performance of this Agreement is judged by Universitys Project Manager not to be performing satisfactorily this will be drawn to the attention of the Suppliers Project Manager. A clear statement of the required change in performance will be established. If the person in question is unable to meet this standard of performance within two (2) weeks of the production of such statement, the Supplier will replace that person within a further two (2) weeks with a person of suitable experience and qualification approved in advance by University. The parties confirm that the Transfer of Undertakings (Protection of Employment) Regulations 2006 (as may be amended from time to time) are not envisaged to apply on the Commencement Date or the termination of this Agreement. Nothing in this Agreement will render the Suppliers personnel, an employee, agent or partner of University or of any member of the University Group by virtue of the provision of the Services by the Supplier under this Agreement and the Supplier shall be responsible for making appropriate deductions for tax and national insurance contributions from the remuneration paid to the Suppliers Personnel. Notwithstanding clause 17.3, the Supplier shall indemnify, keep indemnified and hold harmless University Group from and against all Losses (on a full indemnity basis) which University or the University Group incur or suffer whenever arising or brought by the Suppliers personnel or any person who may allege to be the same. The Supplier agrees that it will not, without the prior written consent of University, directly or indirectly and whether alone or in conjunction with, or on behalf of, any other person during the continuance of this Agreement or for a period of six (6) months following the termination of this Agreement solicit or entice, or endeavour to solicit or entice, away from University or any member of University Group any person employed by University or any member of University Group and whose role either wholly or partly relates to the receipt of the Services or the performance of this Agreement. For the purposes of this clause 17.5, solicit or entice means the soliciting or enticing of such person with a view to engaging such person as an employee, director, subcontractor, consultant or independent contractor or through a company owned by such person or his or her family, but shall not apply in the case of any such person responding without enticement to a job advertisement which is capable of being responded to by members of the public generally. Key Personnel Each party shall appoint the persons named as such in REF "a821328" \h \w \* MERGEFORMAT Error! Reference source not found. as the individuals who shall be responsible for the matters allocated to such Key Personnel. The Key Personnel shall be those people who are identified by each party as being key to the success of the implementation and/or operation of the Services and who shall be retained on the implementation and/or operation of the Services for such time as a person is required to perform the role which has been allocated to the applicable Key Personnel. The Key Personnel shall have the authority to act on behalf of their respective party on the matters for which they are expressed to be responsible. The Supplier shall not remove or replace any of the Key Personnel unless: requested to do so by the University; or the person is on long-term sick leave; or the element of the Services in respect of which the individual was engaged has been completed to the University's satisfaction; or the person resigns from their employment with the Supplier; or the Supplier obtains the prior written consent of the University. The Supplier shall inform the University of the identity and background of any replacements for any of the Key Personnel as soon as a suitable replacement has been identified. The University shall be entitled to interview any such person and may object to any such proposed appointment within ten (10) Business Days of being informed of or meeting any such replacement if, in its reasonable opinion, it considers the proposed replacement to be unsuitable for any reason. Each party shall ensure that the role of each of its Key Personnel is not vacant (in terms of a permanent representative) for more than twenty (20) Business Days. Any replacement shall be as, or more, qualified and experienced as the previous incumbent and fully competent to carry out the tasks assigned to the Key Personnel whom he or she has replaced. A temporary replacement shall be identified with immediate effect from the Supplier or the University becoming aware of the role becoming vacant. Each party may require the other party to remove, or procure the removal of, any of its Key Personnel whom it considers, in its reasonable opinion, to be unsatisfactory for any reason which has a material impact on such person's responsibilities. If the Supplier replaces the Key Personnel as a consequence of this clause 18, the cost of effecting such replacement shall be borne by the Supplier. For the avoidance of any doubt, any reference to the Suppliers Personnel shall include the Key Personnel required to be appointed by the Supplier. Supplier's Personnel At all times, the Supplier shall ensure that: each of the Supplier's Personnel is suitably qualified, adequately trained and capable of providing the applicable Services in respect of which they are engaged; there is an adequate number of Supplier's Personnel to provide the Services properly; only those people who are authorised by the Supplier (under the authorisation procedure to be agreed between the parties) are involved in providing the Services; and all of the Supplier's Personnel comply with all of the University's policies including those that apply to persons who are allowed access to the applicable University's Premises. The University may refuse to grant access to, and remove, any of the Supplier's Personnel who do not comply with any such policies, or if they otherwise present a security threat. The Supplier shall replace any of the Supplier's Personnel who the University reasonably decides have failed to carry out their duties with reasonable skill and care. Following the removal of any of the Supplier's Personnel 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 Services. The Supplier shall bear the costs associated with the familiarisation and replacement of any Suppliers Personnel. The Supplier shall ensure that the [Supplier's Project Manager] [and others] are dedicated to the co-ordination of the management and operation of the Services, the performance of the Supplier's obligations under this Agreement and the management of the Supplier's day-to-day relationship with the University. The Supplier shall maintain up-to-date personnel records on the Supplier's Personnel engaged in the provision of the Services and, on request, provide reasonable information to the University on the Supplier's Personnel. The Supplier shall ensure at all times that it has the right to provide these records under Data Protection Legislation. The Supplier shall use its best endeavours to ensure continuity of personnel and to ensure that the turnover rate of its staff engaged in the provision or management of the Services is at least as good at the prevailing industry norm for similar services, locations and environments. Supply chain The Supplier shall not sub-contract any of its obligations under this Agreement without the University's prior written consent, which consent shall not be unreasonably withheld or delayed. In order to help the University reach a decision on a proposed Sub-Contract, the Supplier shall provide the University with a copy of any proposed Sub-Contract, together with any other information that the University may reasonably require about the proposed Sub-Contractor (including whether the proposed Sub-Contractor is a Material Sub-Contractor) and the impact of the proposed Sub-Contract on this Agreement. The University has consented to the engagement of the Sub-Contractors listed in Schedule 1. The Supplier shall (unless otherwise agreed by the University in writing) ensure that each Material Sub-Contract includes: the right, under the Contracts (Rights of Third Parties) Act 1999, for the University to enforce the terms of that Sub-Contract as if it were the Supplier; and a provision enabling the Supplier to assign, novate or otherwise transfer any of its rights and obligations under the Sub-Contract to the University or any Replacement Supplier without restriction (including any need to obtain any consent or approval) or payment by the University or any Replacement Supplier. The Supplier shall not terminate or materially amend the terms of any Sub-Contract without the University's prior written consent, which shall not be unreasonably withheld or delayed. The University may require the Supplier to terminate a Sub-Contract where the acts or omissions of the relevant Sub-Contractor have given rise to the University's right of termination of this Agreement pursuant to clause 29 or if there is a Change of Control of a Material Sub-Contractor. If the University is able to obtain from any Sub-Contractor or any other third party more favourable commercial terms with respect to the supply of any goods, software or services used by the Supplier in the supply of the Services, then the University may: require the Supplier to replace its existing commercial terms with that person with the more favourable commercial terms obtained by the University in respect of the relevant item; or enter into a direct agreement with that Sub-Contractor or third party in respect of the relevant item, provided that the University makes the relevant item available to the Supplier where this is necessary for the Supplier to provide the Services. If the University exercises either of its options pursuant to clause 20.7, then the Price shall be reduced by an amount that is agreed in accordance with the Change Control Procedure. Despite its right to sub-contract pursuant to this clause 20, the Supplier shall remain responsible for all acts and omissions of its Sub-Contractors and the acts and omissions of those employed or engaged by the Sub-Contractors as if they were its own. An obligation on the Supplier to do, or to refrain from doing, any act or thing shall include an obligation on the Supplier to procure that its employees, staff and agents and Sub-Contractors' employees, staff and agents also do, or refrain from doing, such act or thing. The Supplier shall pay any undisputed sums which are due from it to a Sub-Contractor within thirty (30) days from the receipt of a valid invoice. The Supplier shall confirm to the University any details of its failure to pay a Sub-Contractor within thirty (30) days and the University shall be entitled to publish the details of any late or non-payment (whether disclosed by the Supplier or otherwise becoming known to the University). ESCROW The Supplier shall, within twenty (20) Business Days after the Completion Date, deposit the Source Code of the Software [other than the Specially Written Software] in escrow with [the National Computing Centre] on the basis of the terms set out in Schedule 13. The Supplier shall ensure that the deposited version of the Source Code is the current version of the Software and that the deposited version is kept up to date as the Software is modified or upgraded. The University shall pay the deposit and maintenance fees under the escrow agreement and the Supplier shall pay the release fees under the escrow agreement. Where the Supplier is unable to procure compliance with the provisions of clause 21.1 in respect of any Third Party Software, it shall provide the University with written evidence of its inability to comply with these provisions and shall agree with the University a suitable alternative to escrow that affords the University the nearest equivalent protection. The Supplier shall be excused from its obligations under clause 21.1 only to the extent that the parties have agreed on a suitable alternative. In circumstances where the University obtains the release of the Source Code from escrow, the Supplier hereby grants to the University (on behalf of itself and the Replacement Supplier) a perpetual, assignable, royalty-free and non-exclusive licence to use, support, modify and enhance the Source Code version of the Software to the extent necessary for the receipt of the Services or any Replacement Services. Policies The Supplier will comply with and shall procure that the Suppliers personnel comply with the Universitys security and personnel policies in force from time to time and notified to the Supplier in writing from time to time, including without limitation the following: Sustainability and Environmental Awareness Policy; Non-Discrimination / Equality / Diversity Policies; Health and Safety Policy; and Freedom of Information Act 2000 Policy. All employees and sub-contractors of the Supplier who may require access to the Premises may be required by University to carry identity passes including the bearers photograph. Computer Facilities For such period as the Supplier is obliged to provide the Services, University agrees to provide to the Supplier reasonable access to the Equipment. If, pursuant to or in consequence of performing its obligations under this Agreement, the Supplier gains access to any computer system of any University Group member including any software, hardware, firmware, database, data or file, whether directly or remotely: all access shall be strictly limited to that part of the Computer Software, hardware, firmware, database, data or files (as the case may be) as is required for proper performance of its obligations under this Agreement; the Supplier shall comply with all reasonable security audit and other procedures and requirements of any University Group member in relation to access; and the Supplier shall procure that only the Suppliers personnel shall be permitted access and such access shall be to the extent strictly necessary for the proper performance of their duties in relation to the obligations of the Supplier pursuant to this Agreement. Premises/Office Facilities University shall grant to the Supplier full and free access to those parts of the Premises required to perform the Services for such period as the Supplier is obliged to provide the Services at the times specified in Schedule 8 and during such other times as the parties may agree solely to enable the Supplier to perform its obligations under this Agreement. The Supplier shall: have the use of such Premises as licensee and shall not have or purport to claim any sole or exclusive right to possession, or to possession of any particular part, of such Premises; vacate such Premises upon the termination of this Agreement or at such earlier date as University may determine; not exercise or purport to exercise any rights in respect of any Premises in excess of those granted under this clause 24; ensure that the Suppliers Personnel carry any identity passes issued to them by University at all relevant times pursuant to clause 22.2; and not damage Premises or any assets on the Premises. Nothing in this clause 24 shall create or be deemed to create the relationship of landlord and tenant in respect of any Premises between the Supplier and any University Group member. Unless agreed otherwise in writing between the parties (referencing this Agreement), University shall be under no obligation to provide office or other accommodation or facilities or services (including telephony and IT services) to the Supplier. University reserves the right: to refuse to admit to any Premises any of the Suppliers personnel who fail to comply with any of Universitys procedures, requirements, policies and standards contemplated in clauses 17 and 22; to instruct any of the Suppliers personnel to leave any Premises at any time for any reason and such Companys personnel shall comply with such instructions immediately. The Supplier shall promptly notify the Suppliers personnel and University of any health and safety hazards that exist or may arise in connection with the performance of the Services. The Supplier may bring onto the Premises such of the Suppliers Materials as may be necessary for the provision of the Services and such other of the Suppliers Materials as may be agreed by the parties and it shall use reasonable endeavours to ensure that any such Materials having a material value are clearly marked as belonging to the Supplier or any relevant third party. Risk in all of the Suppliers Materials shall be with the Supplier at all times. Where any of such Materials are affixed to the Premises, the parties acknowledge that ownership thereof shall not thereby vest in University Group and University undertakes that neither it nor any member of the University Group shall have or claim any entitlement thereto unless the Supplier shall fail to remove the same within a reasonable period following the termination of this Agreement. The Supplier shall make good any damage to the Premises arising as a consequence of the removal of the Suppliers Materials therefrom. Records, Audit and Inspection The Supplier shall, and shall procure that its sub-contractors shall: maintain a complete and correct set of records pertaining to all activities relating to the performance of the Services and the Suppliers obligations under this Agreement and all transactions entered into by the Supplier for the purposes of this Agreement (including time-sheets for the Suppliers personnel where such records are material to the calculation of any sums due under this Agreement) (Records); retain all Records during the term of this Agreement and for a period of not less than six (6) years (or such longer period as may be required by law) following termination of this Agreement (Retention Period). University and any person nominated by University has the right to audit any and all Records at any time during the Retention Period on giving to the Supplier what University considers to be reasonable notice (whether in writing or verbally) and at any reasonable time to inspect any aspect of the Suppliers performance of the Services. University shall use reasonable endeavours to co-ordinate its audits and to manage the number, scope, timing and method of undertaking audits so as to ensure that the Supplier is not, without due cause, disrupted or delayed in the performance of its obligations under this Agreement. The Supplier grants to University and its agents the right, at any time, on two (2) Business Days notice to audit and/or test the security and robustness of System and/or Services and/or the Suppliers compliance with Universitys requirements on security, data integrity and protection against breach of confidentiality. Such audits and tests may include penetration testing and ethical hacking and the Supplier grants consent for such tests and audits to be performed notwithstanding any provisions contained within the Computer Misuse Act 1990 (as amended). The Supplier agrees to indemnify the University Group and its agents against any loss, damage or expenses that University Group or its agents may incur by reason of claims, actions, demands or proceedings brought against the University Group or its agents by third parties, including the Suppliers service provider(s), arising out of or in connection with such audits or tests. For the purposes of exercising its rights under clauses 25.2 and 25.3, the Supplier shall provide University and/or any person nominated by University with all reasonable co-operation including: granting access to any premises, equipment, plant, machinery or systems used in the Suppliers performance of this Agreement, and where such premises, equipment, plant, machinery or systems are not the Suppliers own, using all reasonable endeavours to procure such access; ensuring that appropriate security systems are in place to prevent unauthorised access to, extraction of and/or alteration to any Records; making all Records available for inspection and providing copies of any Records if requested; and making the Suppliers personnel available for discussion with University. Any audit, inspection and/or testing by University pursuant to clause 25.3 shall not relieve the Supplier or any of its sub-contractors from any obligation under this Agreement or prejudice any of Universitys rights, powers or remedies against the Supplier. The Supplier shall promptly, to the extent reasonably possible in each particular circumstance comply with University's reasonable requests for access to senior personnel engaged in the Suppliers performance of the Services. Insurance The Supplier will obtain and maintain the Insurances. The Supplier shall: if required by University, use all reasonable endeavours to procure that its public liability insurance extends to indemnify University as principal; provide evidence satisfactory to University prior to the Commencement Date and at least five (5) Business Days prior to each anniversary of the Commencement Date that the Insurances have been effected and are in force with an insurance company or underwriters of repute with a rating not below Standard & Poors A-. Where any Insurance is due for renewal during the term of this Agreement, the Supplier shall within five (5) Business Days after the date of renewal also provide University with satisfactory evidence that such Insurance has been renewed; where the Insurances contain a care custody or control exclusion, the relevant policy shall be endorsed so as to delete the exclusion in respect of any Premises (including contents) that are occupied by the Supplier for the purpose of performing the Services. if required by University, procure that prior to cancelling or changing any term of any Insurances, such that it no longer meets the requirements set out in this Agreement, the insurer or insurers under such Insurances give University not less than thirty (30) days notice of intention to cancel or make such change; bear the cost of all or any excesses under the Insurances; notify University as soon as reasonably practicable in writing of any anticipated or actual event or circumstance which may lead or has led to any Insurance lapsing or being terminated or the cover under it being reduced or modified; notify University as soon as reasonably practicable in writing upon becoming aware of any claim, event or circumstance which is likely to give rise to any claim or claims in aggregate in respect of the Services in excess of [100,000] on any Insurance and, if requested by University and where not otherwise subject to an obligation of confidentiality, provide full details of such claim, event or circumstance (and such other relevant information as University may reasonably require) within three (3) Business Days of Universitys request; subject to clause 26.3, promptly and diligently deal with all claims under the Insurances (or any of them) relating to the Services and in accordance with all insurer requirements and recommendations; and in relation to any claim settled under the Insurances in respect of the Services, and to the extent that the proceeds of such claim are payable to the Supplier, pay the proceeds to the person who suffered the loss or damage that gave rise to the claim (whether University, a University Group member or any third party). In relation to all the Insurances (except employers liability insurance), but subject to the requirements of any insurer under the Insurances, the Supplier agrees to procure the endorsement in respect of the Insurances. If the Supplier is in breach of clause 26.2 and does not remedy such breach within thirty (30) days of notice from University to do so, then without prejudice to any of its other rights, powers or remedies, University may pay any premiums required to keep any of the Insurances in force or itself procure such Insurances. In either case, University may recover such premiums from the Supplier, together with all expenses incurred in procuring such Insurances as a debt. The Supplier warrants that nothing has or will be done or be omitted to be done which may result in any of the Insurances being or becoming void, voidable or unenforceable. In relation to Insurances which must be held for a period which extends beyond termination, this clause 26 shall survive termination of this Agreement. Universitys Data The Supplier acknowledges University's ownership of Intellectual Property Rights which may subsist in Universitys Data. The Supplier shall not delete or remove any copyright notices contained within or relating to University Groups data. The Supplier shall preserve the integrity of University Groups data and prevent any corruption or loss of University Data. Intellectual Property Rights Licences The Supplier grants to the University Group a perpetual, irrevocable, royalty-free, worldwide and transferable licence which permits the University Group and its agents, contractors and suppliers to use, copy, adapt, translate, support and sublicense all Intellectual Property Rights in the Suppliers IPR and the Suppliers Software and the Bespoke Software for the benefit of University, University Group, and the University Groups agents. Prior to commencing the provision of the Services, the Supplier shall specifically identify any Third Party Software to be used for the purpose of providing the Services, agreeing with University in advance (at Universitys option) whether University or the Supplier is to obtain the licences necessary to use such Third Party Software and the terms upon which such licences should be granted to use such Third Party Software. Unless agreed otherwise agreed in writing, the Supplier will be responsible for obtaining any licences required for Third Party Software on the basis of a perpetual, irrevocable, royalty-free, worldwide and transferable licence which permits the University Group and its agents, contractors and suppliers to use, copy, adapt, translate, support and sublicense all Intellectual Property Rights in the Third Party Software for the benefit of University, University Group and the University Groups agents. Should this not be possible, the Supplier shall consult with University with regards to alternative licence terms or alternative third party suppliers. The Supplier shall do all such acts and execute all such deeds and documents as shall be necessary or desirable to grant the licences to such Intellectual Property Rights referred to in clause 28.1. Nothing in this clause 28 shall prevent the Supplier from using data processing techniques, ideas and Knowhow gained during the performance of this Agreement in the furtherance of its normal business, to the extent that this does not constitute or relate to a disclosure of Confidential Information or an infringement by the Supplier of any Intellectual Property Right. To the extent that any University Group member provides to the Supplier for the purpose of or in connection with providing the Services or supplying the System with any materials in which any University Group member owns (or is licensed by a third party to use) the Intellectual Property Rights, the Supplier acknowledges and agrees that nothing in this Agreement grants to the Supplier any right, title or interest in such materials other than a limited nonexclusive right to use those materials solely for the purposes of providing the Services. All Intellectual Property Rights in such materials are and shall remain the exclusive property of the University Group member or (if applicable) its third party licensors. The Supplier warrants and shall ensure that the possession and/or use by the University Group and its agents, contractors and suppliers of the System, and the performance by the Supplier of the Services shall not constitute any infringement or misappropriation of any Intellectual Property Rights or any other legal or equitable right of any person and that the Supplier owns or has obtained valid licences of all such Intellectual Property Rights and other rights which are necessary for the performance of its obligations under this Agreement. If any third party claims that the possession and/or use of the System and/or the receipt of the Services (Indemnified Deliverables) by any University Group member or its agents, contractors or suppliers and/or the provision by the Supplier of any Indemnified Deliverable under or in connection with this Agreement constitutes an infringement or misappropriation of any Intellectual Property Rights or other right of that third party (IPR Claim), the Supplier shall indemnify, keep indemnified and hold harmless the University Group members (including their respective employees, agents, contractors and suppliers) against all Losses arising from or incurred by reason of any such IPR Claim (including the defence and any settlement of such IPR Claim). In the event of a claim pursuant to clause 28.6: University shall promptly notify the Supplier of the claim; the Supplier shall at its own cost and expense control the defence of such IPR Claim and any related proceedings or settlement negotiations, except that University shall be entitled to take any action which it deems necessary if the Supplier fails to take action, or (in Universitys reasonable opinion) delays taking action, in defending or settling any such IPR Claim and such failure or delay may, in the reasonable opinion of University, prejudice the interests of the University Group; and at the cost and expense of the Supplier, University shall take all reasonable steps to cooperate with the Supplier in the defence or settlement of such IPR Claim. If any Indemnified Deliverable becomes the subject of any IPR Claim and, as a result of such IPR Claim, a court of competent jurisdiction grants an injunction preventing the use by the Supplier or any University Group member of any of such Indemnified Deliverable or there is substantial risk of such injunction being granted or the IPR Claim is settled on the basis that the Indemnified Deliverable cannot be used, the Supplier shall at its expense as soon as possible following (and in any event within thirty (30) days of) such event occurring: obtain for the University Group members and their agents, contractors and suppliers, the right to continue to possess, use and/or receive the benefit of the relevant Indemnified Deliverable(s); or replace or modify the relevant Indemnified Deliverable(s) so that it becomes noninfringing without detracting from the functionality or performance of the overall System or Service and provided that any such replacement or modification shall not prevent the Suppliers compliance with the warranties contained at clause 11. The Supplier shall have no liability under or in connection with this Agreement for any infringement caused solely and directly by: the combination of the relevant Indemnified Deliverable with other products, data or information not supplied by the Supplier unless the combination was made or approved by the Supplier; or the modification of the Indemnified Deliverable unless the modification was made or approved by the Supplier; or the supply by or on behalf of University of any of the materials specified at clause 28.4; or breach by University of any of the terms of this Agreement and/or any licence terms in respect of the Indemnified Deliverable to which University is subject pursuant to the terms of this Agreement. Termination Without prejudice to any other provisions of this Agreement and Universitys right to terminate at common law, this Agreement may be terminated: by either party on giving written notice if the other of them is in breach of this Agreement and shall have failed either to remedy the breach or, in the case of an irremediable breach, to pay reasonable compensation to the party not in breach, in either case within thirty (30) days of the receipt of a written request from the party not in breach to remedy the breach or pay reasonable compensation (the time for performance of any obligation being extended accordingly for the purpose of this clause 29.1) such request indicating that failure to remedy the breach or pay reasonable compensation may result in the termination of this Agreement; by either party on giving written notice to the other if the other party shall have a receiver, manager, administrator, administrative receiver or liquidator appointed or shall pass a resolution for winding up (otherwise than for the purpose of solvent amalgamation or reconstruction) or a court shall make an order to that effect or if the other party shall enter into any composition or arrangement with its creditors; by University by giving to the Supplier not less than ninety (90) days written notice of termination. In the event of University giving notice pursuant to this clause 29.1.3 the parties will discuss arrangements for the orderly completion of work in hand. For the avoidance of doubt, the parties obligations (including the obligation of University to pay fees to the Supplier hereunder in accordance with clause 6 for all Services provided up to the date of termination) shall continue during such ninety (90) day notice period; by University by giving written notice to the Supplier if the Supplier undergoes a change of Control. Without prejudice to Universitys other rights whether in respect of such termination or any other termination, Universitys costs arising out of such termination including the cost of re-tendering and any higher charges that it may have to pay to a replacement supplier shall be borne by the Supplier. Any notice given under clause 29.1.1, 29.1.2 or 29.1.4 shall state the date when such termination shall take effect, such date not to be greater than 180 days after the date of such notice. For the avoidance of doubt, any such notice may be stated to take effect forthwith. Without prejudice to Universitys right to terminate this Agreement under clause 29.1 or to terminate at common law, University may terminate this Agreement and/or the Software Hosting and Maintenance Services and/or the Additional Services at any time without cause subject to giving the Supplier written notice of the period specified in Schedule 1. To the extent that University has a right to terminate this Agreement under this clause 29 then, as an alternative to termination, University may by giving notice to the Supplier require the Supplier to provide part only of the System or the Services with effect from the date specified in Universitys notice (Change Date) whereupon the provision of the remainder of the System or the Services will cease and the definition of the System and/or the Services shall be amended accordingly. The Payments applicable with effect from the Change Date will be adjusted proportionately or, if in Universitys opinion a proportionate adjustment would not be reasonable, in such manner as University may determine. Effects of Termination Any termination of this Agreement (howsoever occasioned) shall not affect any accrued rights or liabilities of either party nor shall it affect the coming into force or the continuance in force of any provision hereof which is expressly or by implication intended to come into or continue in force on or after such termination. In respect of the period between the date that notice of termination is given and the effective date of termination (the Termination Date) the following provisions shall have effect: the Supplier shall continue to perform the Services until the Termination Date, shall use all reasonable endeavours to ensure that the termination of this Agreement is effected as efficiently as possible and shall co-operate fully with University and any person appointed by University to provide replacement services so as to ensure the uninterrupted provision of services to University; the Supplier shall be entitled upon reasonable prior written notice to University to continue to have access to the Premises in accordance with clause 24 and to remove any and all of the Suppliers Materials from such Premises (and for such purposes to have access as aforesaid for a reasonable period after the Termination Date); and on the Termination Date the Supplier shall cease to provide the Services. Following termination of this Agreement: the Supplier shall not later than seven (7) days after the Termination Date remove the Suppliers Materials and all its employees from all Premises and shall cease to use University Groups facilities; the Supplier shall promptly deliver up to University all goods supplied by University or any other member of the University Group together with all work performed up to and including the Termination Date and any materials incorporating any Confidential Information of, or relating to, University or any other member of the University Group and all copies thereof and destroy or erase any Confidential Information of, or relating to, University or any other member of the University Group contained in any materials prepared by or on behalf of the Supplier or recorded in any memory device and within fourteen (14) days after the Termination Date the Supplier shall certify in writing to University that the Supplier has fully complied with its obligations under this clause 30.3.2; the Supplier shall co-operate fully with University Group and any person appointed by University Group to provide services so as to ensure the uninterrupted provision of services to University Group; the Supplier will co-operate with any person appointed by the University Group to enable the timely transition of the Services (or any of them) to the University and/ or to any replacement supplier. Upon the termination of this Agreement, University shall be entitled to a rebate of all sums paid to the Supplier in advance as part of the Price or in respect of Software Hosting and Maintenance Charges which relate to services which would have been provided had termination not occurred. The following provisions will survive termination: clause 11 (Warranties), clause 13 (Confidentiality), clause 14 (Data Protection), clause 18 (Policies), clause 21 (Escrow), clause 25 (Records, Audit and Inspection), clause 27 (Universitys Data), clause 28 (Intellectual Property Rights), clause 26 (Insurance), clause 35 (Publicity), clause 37 (Indemnity, Conduct of Claims), clause 38 (Anti-Corruption and Anti-Bribery), clause 41 (Contracts Rights of Third Parties Act 1999), clause 42 (English Law), clause 43 (Dispute Resolution Procedure), clause 45 (Severance), clause 46 (Force Majeure), Further Assurance The parties shall execute and do all such further deeds, documents and things as may be necessary to carry the provisions of this Agreement into full force and effect. Independent Contractor For the purposes of this Agreement and the Services to be performed hereunder the Supplier is acting as an independent contractor. The Supplier shall have no right, power or authority whatsoever to create any obligation, express or implied, on behalf of University or other members of the University Group unless University has specifically authorised the same in writing. General Exclusions and Limitation of Liability Neither party excludes or limits its liability to the other party in respect of: the terms implied by section12 of the Sale of Goods Act 1979 or section2 of the Supply of Goods and Services Act 1982; death or personal injury resulting from negligence within the meaning of section1(1) of the Unfair Contract Terms Act 1977; to the extent applicable, liability under Part1 of the Consumer Protection Act 1987 for defects within the meaning of that Act; clause13 (Confidentiality); fraud (including fraudulent misrepresentation); a deliberate repudiatory breach; or any other liability which, by law, it cannot exclude or limit, but nothing in this clause confers any right or remedy upon a party to which it would not otherwise be entitled. The Supplier does not exclude or limit its liability to University under or in connection with this Agreement: for breach of Intellectual Property Rights (whether pursuant to clause22 (Intellectual Property Rights) or otherwise) except to the extent expressly set out; or in respect of liability pursuant to clause 14 (Data Protection); or in respect of liability pursuant to clause 15 (Loss of Software and Data Security). Subject to clauses 33.1 and 33.2, clauses 33.3 to 33.7 set out the entire liability of each party (including liability for the acts or omissions of its employees, agents or subcontractors and, in relation to University, the acts or omissions of the University Group) to the other party in respect of: any breach of its contractual obligations arising under or in connection with this Agreement; any representation, statement, negligence, breach of statutory duty or other tortious act or omission arising under or in connection with this Agreement; and any damage to property. The exclusions from and limitations of liability set out in this clause 33 shall be considered severably. The validity or unenforceability of any one clause, sub-clause, paragraph or sub-paragraph of this clause 33 shall not affect the validity or enforceability of any other clause, sub-clause, paragraph or sub-paragraphof this clause 33. Subject to clause 33.6, the Supplier is responsible for and shall indemnify, keep indemnified and hold harmless University and the other University Group members (including their respective employees, sub-contractors and agents) (the Indemnified Party) against all Losses which the Indemnified Party incurs or suffers as a consequence of any breach or any negligent performance of this Agreement by the Supplier (including in each case any non-performance or delay in performance of this Agreement) or of any breach of statutory duty, misrepresentation or misstatement by the Supplier. The Supplier is not responsible for and shall not indemnify University for any Losses to the extent that such Losses are caused by any breach or negligent performance of any of its obligations under this Agreement by University and/or any other University Group member. The Suppliers total liability shall be limited: in respect of any damage caused by the Supplier or their sub-contractors, agents or staff to the Universitys facilities, premises or property is limited to the level of the insurance policies set out in clause 26; and in respect of all other claims, losses, or damages, whether arising from tort (including negligence), breach of contract or otherwise under or in connection with this Agreement, shall in no event exceed the sum of one hundred and fifty percent (150%) of the Price paid or payable under or pursuant to this Agreement. Subject to clauses 33.1 and 33.2, neither party shall be liable to the other party for any indirect, special or consequential loss or damage. The provisions of clause 33.8 shall not limit the Universitys right to recover any of the following from the Supplier: additional operational and administrative costs and expenses wasted expenditure or charges rendered unnecessary and incurred by the University arising from termination of the Agreement arising as a result of a breach of this Agreement by the Supplier; any additional cost of procuring and implementing a replacement Supplier in the event of early termination of this Agreement; any loss of, corruption to or alteration of any University Data; and any fines, expenses or other loses arising from a breach by the Supplier of this Agreement. Subject to clause 33.1, the Universitys total aggregate liability under this Agreement whether arising from tort (including negligence), breach of contract or otherwise under or in connection with this Agreement, shall in no event exceed the one hundred and fifty percent (150%) of the Price. Nothing in this Agreement shall be taken as in any way reducing or affecting a general duty to mitigate loss suffered by a party. Assignment and Sub-contracting Except for those sub-contractors detailed in Schedule 1 and as set out in clause 18, the Supplier shall not assign or sub-contract all or any part of the Services or its obligations in relation to provide the System without the prior written consent of University to the identity of the relevant sub-contractor which may be refused or granted subject to such conditions as University sees fit. Where the Supplier sub-contracts all or any part of the Services or the provision of the System to any person, the Supplier shall: ensure that such person is obliged to comply with all of the obligations and duties of the Supplier under this Agreement insofar as they relate to the Services or the provision of the System or part thereof (as the case may be) which that sub-contractor is required to provide; be solely responsible for payments to that person; and remain solely responsible and liable to University for any breach of this Agreement or act or omission of a sub-contractor or any performance, non-performance, part-performance or delay in performance of any of the Services and/or obligations by any sub-contractor to the same extent as if such breach or act or omission had been committed by the Supplier. Where University gives its consent to sub-contracting under clause 34.1, University may as a condition of giving its consent to the Supplier require direct warranties, undertakings, guarantees or indemnities from such sub-contractor concerning the provision of the Services and its compliance with the obligations set out in this Agreement in all respects. University may novate or otherwise transfer this Agreement (in whole or in part). Within ten (10) Business Days of a written request from University, the Supplier shall at its expense execute such agreement as University may reasonably require to give effect to any such transfer of all or part of its rights and obligations under this Agreement to one or more persons nominated by University. Publicity No media releases, public announcements or public disclosures by the Supplier or the Suppliers employees or agents relating to this Agreement or its subject matter, including but not limited to promotional or marketing material, (but excluding any announcement intended solely for internal distribution by the parties or any disclosure required by legal, accounting or regulatory requirements) may be made without the prior written approval of University. Disaster Recovery The Supplier will ensure at all times it has in place a Disaster Recovery Plan and that the Disaster Recovery Plan is adequate to minimise the effect of any Disaster. The Suppliers liability to pay the Service Credits will continue to accrue until such time as the Services are performed by the Supplier in accordance with the provisions of this Agreement. In the event of a Disaster, the Supplier will immediately implement the Disaster Recovery Plan and will continue to provide those Services which are not affected by the Disaster in accordance with the provisions of this Agreement. In respect of any part of the Services which are affected by the Disaster, the Supplier will comply with the Disaster Recovery Plan, the rest of this clause 36 and this Agreement. Indemnity - Conduct of Claims Subject to clause 28.7, in respect of any claim arising under any indemnity contained in this Agreement, the party indemnified will: as soon as possible give to the other party written notice of the claim, circumstance or matter against which that party is claiming to be indemnified, and all details of the claim from time to time in the knowledge or possession of that party; where the claim relates to a claim by any third party against that party, not without the prior written consent of the other party (which will not be unreasonably withheld or delayed) admit liability or make any offer, promise, compromise, settlement or communication with the third party in respect of the claim; and where the claim relates to a claim by any third party against that party, at the request of the other party, and against the other party providing to the reasonable satisfaction of the indemnified party security for all costs, charges and expenses, surrender to the indemnifier or its insurers, on request, the conduct, in the indemnified partys name, of the defence, settlement and/or counterclaim to the third partys claim (provided that the indemnified party will be kept fully informed as to the conduct of such defence, settlement and/or counterclaim). ANTI-CORRUPTION AND ANTI-BRIBERY The Supplier shall, and shall procure that its officers, employees, agents and sub-contractors (if any) shall: comply with all applicable Anti-Bribery Laws; without prejudice to clause 38.1.1, not do or omit to do any act or thing which causes or may cause University to be guilty of an offence under section 7 Bribery Act (or would do so if University was unable to prove that it had in place adequate procedures designed to prevent persons associated with it from undertaking such conduct); promptly report to University any request or demand for any undue financial or other advantage of any kind received in connection with the performance of the Contract by it or its officers, employees, agents or sub-contractors; and comply with Universitys Code of Conduct, Statement for Third Parties as it is in force from time to time  HYPERLINK "http://www.exeter.ac.uk/staff/employment/codesofconduct/statementforthirdparties/" http://www.exeter.ac.uk/staff/employment/codesofconduct/statementforthirdparties/ The Supplier shall immediately give written notice to University: upon a breach, or suspected breach, of its obligations at clause 38.1 occurring or upon becoming aware of a breach of its obligation under clause 38.2.2; and of any financial or other advantage, inducement or reward it has given or intends to give (whether directly or through any third party) to any person (including any employee of University) in connection with the awarding or continuation in force of the Contract. The Supplier shall: keep, for a minimum of six (6) years and at its normal place of business, detailed, accurate and up to date records and books of account showing all payments made by the Supplier in connection with the Contract and the steps taken by the Supplier to comply with Anti-Bribery Laws and Universitys anti-corruption policy; and permit University, and any person nominated by it for this purpose (and the Higher Education Funding Council for England) to have such access on demand to the Suppliers premises, personnel, systems, books and records as University may reasonably require to verify the Suppliers compliance with this clause 38. University may terminate a Contract immediately by giving written notice to that effect to the Supplier if the Supplier is in breach of any of its obligations under clause 38 or if University has reasonable cause to believe that such a breach has occurred or may occur. University shall be entitled, by giving written notice to that effect to the Supplier, to require the Supplier to remove from the performance of its obligations under the Contract any of the Suppliers officers, employees, agents or sub-contractors in respect of whom the Supplier is in breach of any of its obligations under this clause 38. The Supplier shall include in any sub-contract which University permits it to enter into in connection with the Contract: a clause equivalent to this clause 38; and a right under the Third Party Act for University to exercise equivalent rights over the sub-contractor to those which it exercises over the Supplier in clause 38.3.2. Priority In the event of any inconsistency or conflict between (i) the terms of clauses 1 to 46 and (ii) the terms of any Schedule, the former shall prevail. General Any waiver of a breach of any of the terms of this Agreement shall not be deemed a waiver of any subsequent breach and shall not affect the other terms of this Agreement. If any provision of this Agreement (in whole or in part) is held invalid, illegal or unenforceable for any reason by any court of competent jurisdiction, such provision shall be severed from this Agreement and the remaining provisions shall continue in full force and effect as if this Agreement had been executed without the invalid, illegal, or unenforceable provision. In the event that in Universitys reasonable opinion such a provision is so fundamental as to prevent the accomplishment of the purpose of this Agreement, University and the Supplier shall immediately commence good faith negotiations to remedy such invalidity. All notices which are required to be given hereunder shall be in writing and sent to the address of the recipient set out in Schedule 1 or such other address as the recipient may designate by notice given in accordance with the provisions of this clause. Subject to clause 40.3, the following table sets out the method by which notices may be served under this Agreement and the respective deemed time and proof of service: Manner of DeliveryDeemed Time of ServiceProof of ServiceEmail9:00 am on the first Business Day after sending.Dispatched as a pdf attachment to an e-mail to the correct e-mail address without any error message.Personal deliveryOn delivery, provided deliver is between 9:00 am and 5:00pm on a Business Day. Otherwise, delivery will occur at 9:00am on the next Business Day.Properly addressed and delivered as evidenced by signature of a delivery receipt.Prepaid, Royal Mail Signed for 1st Class or other prepaid, next working day service providing proof of delivery.At the time recorded by the delivery service, provided that delivery is between 9:00 am and 5:00pm on a Business Day. Otherwise, delivery will occur at 9:00am on the same Business Day (if delivery before 9:00am or on the next Business Day (if after 5:00pm).Properly addressed prepaid and delivery as evidenced by signature of a delivery receipt.  The following notices may only be served as an attachment to an e-mail if the original notice is then sent to the recipient by personal delivery or recorded delivery in the manner set out in the table in clause 40.4: Force Majeure Notices; Noticed issued by the Supplier pursuant to clause 29 (Termination); Termination Notices; and Dispute Notices. Failure to send any original notice by personal delivery or recorded delivery in accordance with clause 40.5, shall invalidate the service of the related e-mail transmission. The deemed time of delivery of such notice shall be the deemed time for delivery of the original notice sent by personal delivery or Royal Mail Signed For 1st Class delivery (as set out in clause 40.4) or, if earlier, the time of response or acknowledgment by the other Party to the email attaching the notice. The provisions regarding notices in this clause 40 does not apply to the service of any proceedings or other document in any legal action or, where applicable any arbitration or other method of dispute resolution other than the Service of a notice under the Dispute Resolution Procedure. No variation to this Agreement shall be effective unless in writing and signed by an authorised representative of each party. In performing their obligations under this Agreement, the Supplier shall and shall ensure that each of its sub-contractors, shall: comply with the Modern Slavery Act 2015; and not engage in any activity, practice or conduct that would constitute an offence under sections 1, 2 or 4, of the Modern Slavery Act 2015 if such activity, practice or conduct were carried out in the UK. Contracts (Rights of Third Parties) Act 1999 Save that any University Group member has the right to enforce the terms of this Agreement in accordance with the Contracts (Rights of Third Parties) Act 1999 (Third Party Act), the parties do not intend that any of the terms of this Agreement will be enforceable by virtue of the Third Party Act by any person not a party to it. Notwithstanding clause 41.1, the parties are entitled to vary or rescind this Agreement without the consent of any University Group members. English law The formation, construction, performance, validity and all aspects whatsoever of this Agreement shall be governed by English law. The parties hereby submit themselves to the exclusive jurisdiction of the English Courts. Dispute Resolution If a dispute arises out of or in connection with this Agreement (including in relation to any non-contractual obligations) (a Dispute) either party may by written notice (a Referral Notice) to the other party refer the matter for resolution. Once a Referral Notice has been served in relation to a Dispute, that Dispute shall be referred for resolution to [TITLE] for the time being on behalf of University and [TITLE] for the time being on behalf of the Supplier. Those representatives shall meet at the earliest convenient time and in any event within [14] days of the date of service of the relevant Referral Notice and shall attempt to resolve the Dispute. If a Dispute has not been resolved within [14] days of the date of service of the relevant Referral Notice it shall be referred for resolution to [TITLE] for the time being on behalf of University and [TITLE] for the time being on behalf of the Supplier. Those representatives shall meet at the earliest convenient time and in any event within [14] days of the date of service of the relevant Referral Notice and shall attempt to resolve the Dispute. If a Dispute is not resolved within [14] days of the date of service of the relevant Referral Notice the parties will attempt to settle it by mediation in accordance with the CEDR Model Mediation Procedure. Either party may initiate a mediation by serving a written notice (a Mediation Notice) on the other party identifying the Dispute it believes has arisen and requesting it be referred to mediation. Unless a mediator has been agreed upon by the parties and has confirmed his appointment within twenty-eight (28) days of the date of service of the relevant Mediation Notice, a mediator will be nominated at the written request of either party by CEDR. The parties shall use all reasonable endeavours to procure that the mediation shall start within [42] days of the date of service of the Mediation Notice. If the Dispute is not resolved within [84] days of the date of service of the Mediation Notice, either party may commence proceedings in accordance with clause43.2. Subject to clause43.8, the procedures set out in clauses 43.4 to 43.6 will be followed prior to the commencement of any proceedings by either party in relation to a Dispute. Clauses43.4 to 43.6 will not prevent or delay either party from: seeking orders for specific performance, interim or final injunctive relief; or exercising any rights it has to terminate this Agreement. Entire Agreement / Reliance on Representations This Agreement and the documents and Schedules and Annexes which are incorporated into and form part of this Agreement contain all the terms which the parties have agreed in relation to the subject matter of this Agreement and supersede any prior written or oral agreements, representations or understandings between the parties in relation to such subject matter. The Supplier acknowledges that this Agreement has not been entered into wholly or partly in reliance on, nor has the Supplier been given, any warranty, statement, promise or representation made by or on behalf of University other than as expressly set out in this Agreement. To the extent that any such warranties, statements, promises or representations have been given the Supplier unconditionally and irrevocably waives any claims, rights or remedies which it might otherwise have had in relation to them. Nothing in this clause44 will exclude any liability which one party would otherwise have to the other party in respect of any statements made fraudulently. SEVERANCE If any provision of this Agreement is held invalid, illegal or unenforceable for any reason by any court of competent jurisdiction, such provision shall be severed without effect to the remainder of the provisions. If a provision of this Agreement that is fundamental to the accomplishment of the purpose of this Agreement is held to any extent to be invalid, the Supplier and the University shall immediately commence good faith negotiations to remedy such invalidity. Neither party shall unreasonably withhold or delay their agreement to any such matters. Force majeure Subject to the remaining provisions of this clause 46, neither party to this Agreement shall be liable to the other for any delay or non-performance of its obligations under this Agreement to the extent that such non-performance is due to a Force Majeure Event. In the event that either party is delayed or prevented from performing its obligations under this Agreement by a Force Majeure Event, such party shall: give notice in writing of such delay or prevention to the other party as soon as reasonably possible, stating the commencement date and extent of such delay or prevention, the cause thereof and its estimated duration; use all reasonable endeavours to mitigate the effects of such delay or prevention on the performance of its obligations under this Agreement; and resume performance of its obligations as soon as reasonably possible after the removal of the cause of the delay or prevention. A party cannot claim relief if the Force Majeure Event is attributable to that party's wilful act, neglect or failure to take reasonable precautions against the relevant Force Majeure Event. The Supplier cannot claim relief if the Force Majeure Event is one where a reasonable service provider should have foreseen and provided for the cause in question, or if it is attributable to a failure by the Supplier to comply with the provisions of the Disaster Recovery Plan (unless such failure is also due to a Force Majeure Event affecting the operation of the Disaster Recovery Plan). As soon as practicable following the affected party's notification, the parties shall consult with each other in good faith and use all reasonable endeavours to agree appropriate terms to mitigate the effects of the Force Majeure Event and to facilitate the continued performance of this Agreement. Where the Supplier is the affected party, it shall take and/or procure the taking of all steps to overcome or minimise the consequences of the Force Majeure Event in accordance with Best Industry Practice. The affected party shall notify the other party as soon as practicable after the Force Majeure Event ceases or no longer causes the affected party to be unable to comply with its obligations under this Agreement. Following such notification, this Agreement shall continue to be performed on the terms existing immediately prior to the occurrence of the Force Majeure Event unless agreed otherwise by the parties. The University may, during the continuance of any Force Majeure Event, terminate this Agreement in accordance with clause 29 in the circumstances set out in that clause. EXECUTED AND DELIVERED AS A DEED by the parties on the date which first appears in this Agreement. THE COMMON SEAL of the ) UNIVERSITY OF EXETER ) was hereunto affixed in the presence of ) Member of Council: Member of Council: Registrar and Secretary: SIGNED as a DEED for and on behalf of ) [XXX] ) acting by: ) ............................................. Director .............................................. Director/Secretary SCHEDULE 1 - Contract Information University Group[ ]University Groups Equipment [ ]Warranty Period[ ][months][days] from Acceptance in respect of each element of the System (e.g. each separate Software element if applicable) and [ ] [months][days] in respect of the whole System upon completion and final acceptanceInsurancesSee Insurances Annex in this Schedule 1 The Suppliers IPR, including any of the Suppliers Software[ ] Third Party IPR, including any Third Party Software[ ] Details of Software Licences for Third Party Software [ ]Details of agreed back-ups to be provided by the Supplier in respect of the Data and Software, if any, and intervals in which they are to be performed [ ]Liquidated Damages Period: [Weekly for up to 10 weeks from the Completion Date]Reports to be provided other than or in addition to those set out under clause 14[ ]Dates for production of reports under clause 14 [ ]Address to send University notices toFor attention of Address Facsimile Number Copy to Address For attention of Facsimile NumberAddress to send the Supplier notices toFor attention of Address Facsimile Number Copy to Address For attention of Facsimile NumberUniversity address where invoices are to be submitted to[ ]Pre-Approved Sub-Contractors[ ]Operating System[ ]Premises[ ] Insurances Annex Insurance to be held by the Supplier in accordance with clause 26: Employers liability insurance in respect of the Suppliers liability for death, personal injury or occupational disease of any person in The Suppliers employment in the sum of not less than 5 million per incident or such other minimum level as may from time to time be required by law; Public liability insurance in respect of the Suppliers liability for loss or damage to property (including property of University), breach of any intellectual property rights and against liability for death, injury or occupational disease in the sum of not less than 5 million per occurrence with financial loss extension and shall be endorsed to provide that no act or omission on the part of the Supplier shall prejudice Universitys rights under such policy as principal; Professional indemnity insurance in a sum normal and customary for a company in the business of providing services of a similar scope, nature and complexity to the System and Services but not less than 5 million in the aggregate per annum for the term of this Agreement and for 6 years after expiry or termination of this Agreement; and Employee Dishonesty, Cyber Risk and Computer Fraud insurance in the sum of not less than 5 million in the aggregate per annum with financial loss extension. SCHEDULE 2 - The Price/Payments [Set out details of all payments linked to Key Milestones] NB: also include any (refer to Schedule 4): Software Hosting and Maintenance Charges - [To be inserted] SCHEDULE 3 - The Project Plan/Project Services [Details of installation, insert Project Plan] SCHEDULE 4 - Software Hosting and Maintenance Services For the purposes of this Schedule 4 the following expressions will have the following meanings unless inconsistent with the context: Faultany error, failure or malfunction of the System (or part thereof) such that the System does not conform in any respect with the Specification and its relevant Documentation Fault Categorisationa category of Fault specified in this Schedule 4 Fault Correctionany repair, correction, adjustment, replacement, renewal, bug-fix, work-around, patch or other modification or addition to any part of the System that brings the System into conformity with the Specification and its relevant Documentation provided that a Fault Correction shall only be deemed to be complete once it is implemented within the System and the System is working again fully in accordance with the Specification and the Documentation and is doing so without any having a harmful impact on or causing any diminution in performance, capacity or functionality of Universitys (and its affiliates and agents) other systems Fix Timethe maximum amount of time to be taken by the Supplier to provide Fault Correction in response to and from the time that (i) a Request is made or (ii) The Supplier otherwise becomes aware of a Fault as set out in this Schedule 4 whichever is the earlier Help Deskthe Suppliers off site support facility located at [insert address] which is more particularly described in paragraph 2 Measurement Periodthe period over which the Service Levels are measured as specified in this Schedule 4 New Releasein relation to the Software: (a) all Updates carried out by the Supplier since the previous version of the Software delivered to University; (b) upgrades carried out, on the Suppliers initiative, resulting in new functionality and developments and/or integrating new standard functions and any updates which the Supplier may have carried out for the benefit of other purchasers, whether made generally available or not; and (c) any other derivative products or developments of the base code Persistent Breacha failure to meet the Service Levels which is as described as a persistent breach in this Schedule 4Requesta request by University to provide Fault CorrectionResponse Timethe maximum amount of time to be taken by the Supplier to make a Response, measured from (i) the time a Request is made; or (ii) the time that The Supplier otherwise becomes aware of a Fault as set out in this Schedule 4, whichever is the earlier, where a Response means to make contact with University by telephone, fax or electronic mail and provide an initial acknowledgement and response in respect of a Fault notified to it and to inform University who has been assigned by the Supplier to work on the Fault and what steps will be taken to correct the FaultService Hourscurrently 5 days per week on a Business Day or such other hours requested by University from time to time Updatesversions of the Software integrating any Fault Corrections and/or the solutions provided by the Supplier in relation to any Faults or errors encountered by University in its use of the System or as a result of the Suppliers provision of the Software Hosting and Maintenance Services; and Working Hourany hour (or part thereof) during the Service Hours References in this Schedule 4 to a paragraph shall mean a paragraph to such Schedule and a reference to a clause shall mean a clause in the main body of the Agreement unless otherwise specified or inconsistent with the context. 1. Software Hosting and Maintenance Services 1.1 The Supplier agrees to provide the following Software Hosting and Maintenance Services to University during Business Hours in respect of the Software and the System: 1.1.1 reasonable assistance in the resolution of queries via a telephone call originated by University to the Help Desk; 1.1.2 recommendations relevant to the course of action necessary to recover from a fault, error or failure emanating from the Software or its use; 1.1.3 replacement of a copy licensed to University where that copy has been accidentally damaged upon return of the damaged copy to the Supplier at no charge other than the Suppliers current packaging and shipping charges and the Suppliers current charge for the media upon which the replacement copy is provided; 1.1.4 upon request by University the diagnosis of faults in the Software and the System and the rectification of such faults (remotely or by attendance at Universitys premises) by the issue of fixes in respect of the Software and the System; 1.1.5 the creation and dispatch to University from time to time of fixes in respect of the Software and the System; 1.1.6 the creation and dispatch to University from time to time of new releases of the Software and/or System. 1.2 University shall supply to the Supplier a description of the fault requiring Software Hosting and Maintenance Services and the circumstances in which the fault arose within a reasonable time of becoming aware of such circumstances in accordance with this Schedule 4. 1.3 The Software Hosting and Maintenance Services may be performed at one of the Suppliers premises or via a modem link or at Universitys Premises. At the request of the Supplier University shall provide a modem approved from time to time for the purpose by the Supplier for connection to the System. In the event of a modem being utilised University shall at the Suppliers request initiate the telephone call. If possible, University shall provide access to and copies of such test data as the Supplier may reasonably require for the performance of the Software Hosting and Maintenance Services. The Supplier shall not disclose such of the information as is contained in the data and which can reasonably be regarded by the Supplier to be secret and confidential to a Third Party for so long as the same is secret and confidential. University shall provide the Supplier with reasonable access to the System during [Business Hours] [Working Hours] to enable the Supplier to comply with its obligations under this Schedule 4. 1.4 The Software Hosting and Maintenance Services shall include the diagnosis and rectification of a fault arising in the following versions or release of the Software: 1.4.1 the then current version supplied by the Supplier to University; and 1.4.2 the versions or releases which were supplied by the Supplier to University but have been superseded by the latest version or release within the period of [ten (10)] years ending on the date of the request for such diagnosis and rectification by the Supplier. 1.5 The provision of a new version or a new release is included in the Software Hosting and Maintenance Services. 2. Fault Categorisations and Corrections 2.1 Upon becoming aware of or receiving notification of a Fault, University, acting reasonably, shall assign a Fault Categorisation and shall inform the Supplier of the Fault and Fault Categorisation. 2.2 The Supplier shall provide, implement and install all required Fault Corrections to University as part of any reactive or emergency maintenance carried out to correct a deficiency or Fault found during the carrying out of preventative maintenance or upon becoming aware of any Fault and within the applicable Fix Time (if any). Unless the need for testing is expressly waived by University, the Supplier shall test proposed Fault Corrections as part of the Fault Correction process before confirming that a Fault is fixed. Fault Reporting and Response Times 2.3 Where the Supplier discovers a Fault, either by carrying out preventative maintenance or otherwise, such Faults shall be immediately notified to University. 2.4 Where University discovers a Fault, it shall notify the Supplier of the Fault. 2.5 When the Supplier becomes aware of a Fault, it shall respond to University within the Response Times to indicate the actions that it will take to provide Fault Correction within the Fix Times and shall promptly achieve Fault Corrections within such Fix Times. Services in relation to the Software 2.6 The Software Hosting and Maintenance Services in relation to the Software shall include without limit the provision, installation and testing of all Updates and New Releases of the Software. The Supplier shall advise University promptly of any New Releases that are due to be available together with details of the new functionality and the timelines for availability. The Supplier shall not, unless agreed in advance with or required by University in accordance with this Schedule 4, install more than two (2) New Releases per contractual year. The Supplier shall provide University with reasonable notice of its intention to install and test a New Release together with details as to the suggested timings for such installation and testing and the parties will agree a date for such installation and testing to take place. The Supplier shall, unless agreed otherwise, schedule such installation and testing during low production periods. This paragraph 2.6 shall be subject to paragraph 2.8. 2.7 The Supplier shall not require University to take and University shall not be obliged to accept any New Releases where, in Universitys opinion, such Updates or New Releases may cause any adverse effect on the Systems, Universitys system (or any relevant affiliate systems) or where such Updates or New Releases can be reasonably shown not to meet the Specification or where such Updates or New Releases require other upgrades or increased running costs. 2.8 In the event that University does not accept any Update or New Release, then the Supplier shall continue to provide the Software Hosting and Maintenance Services in respect of the releases of the Software being utilised by University. For the avoidance of any doubt, the Supplier will all security patches are available whether or not the University accepts any Update or New Release. Reporting Requirements 2.9 The Supplier shall maintain an accurate and up to date record of all Faults reported, showing the date and time of Fault, nature of the Fault, actions taken, status, expected or actual resolution time and shall provide the same to University upon request. 2.10 The Supplier shall implement procedures to ensure that Fault Corrections are provided within the Fix Times. Any Faults which are not resolved within the Fix Times should be escalated to the next level of management within the Suppliers business using the Dispute resolution procedure set out in clause 43 and the Supplier shall report progress and further action planned with a revised timescale for resolution. Maintenance 2.11 The Supplier shall create and maintain a rolling schedule of planned maintenance to the System (the Maintenance Schedule) which shall be agreed with the University. Once the Maintenance Schedule has been agreed with the University, the Supplier shall only undertake such planned maintenance (which shall be known as Permitted Maintenance) in accordance with the Maintenance Schedule. 2.12 The Supplier shall give as much notice as it reasonably practicable to the University prior to carrying out any Emergency Maintenance. 2.13 The Supplier shall carry out any necessary maintenance (whether Permitted Maintenance or Emergency Maintenance) where it reasonably suspects that the System or any part therefore has or may have developed a fault. Any such maintenance shall be carried out in such a manner and at such times so as to avoid (or where this is not possible so as to minimise) disruption to the System. SCHEDULE 5 - Service Levels [TO BE INSERTED] SCHEDULE 6 - Acceptance Testing Testing" \l 3 Error! Bookmark not defined. For the avoidance of doubt, the provisions of this Schedule 6 shall apply but shall be subject to any specific acceptance provisions as may be agreed by the parties in addition or by way of amendment. The Software and the System (Test Items) shall be subject to and shall be required to satisfy the Acceptance Tests, to demonstrate that they comply with the Acceptance Criteria (together with the other requirements of this Agreement) before being accepted by University. Specific Provisions Software Tests The following is intended to allow any software to be delivered in phases if agreed between the parties) in which case the following will apply independently to each phase: On or before the date specified within the Project Plan, the Supplier and University will produce a set of tests and a set of results which are designed to prove that the Software performs in accordance with the requirements set out in the Agreement and any agreed specifications under that Agreement (together, the Specifications). It will be prepared by the Supplier and agreed by University and will include: List of key functionality Description of the test steps Pass/fail criteria including the results expected to be achieved by processing such data; Issue resolution method and timescales; and Issue prioritisation. For this purpose, University will define test data which the Supplier will verify. In the event that the Software is delivered in a phased manner, there will be software testing to prove that the combination of phases perform in accordance with the Specifications. Hardware Tests Unless University require specific tests to be performed in relation to the Universitys hardware, the Supplier shall perform its own tests to ensure that the hardware performs in accordance with its documentation in good time in order to allow the Supplier to be able to provide the System on time in accordance with the Project Plan. The Supplier shall provide University with written evidence that the tests have been performed and passed successfully in relation to such hardware. System Tests On or before the date specified in the Project Plan, the Supplier and University will agree a set of tests and a set of results which are designed to prove that the System / combination of hardware and software performs in accordance with the Specifications. It will be prepared by the Supplier and agreed by University and will, at Universitys option, include: multi-user testing; volume testing; and interfacing to third party and University systems interfacing to the System. General provisions In the case of all testing set out in this Schedule 6, and save where otherwise agreed by the parties in the relevant Project Plan, the Supplier shall give University as much notice as possible when the relevant part of the Test Item is ready for testing and, unless University request that the Supplier perform the tests, University shall give the Supplier notice in accordance with the Project Plan of the days on which the tests shall be performed by University. The Supplier shall attend such tests in accordance with this Schedule 6. In the case of any tests and other detail and documentation that is to be agreed under this Schedule 6: the Parties shall meet together in user groups to discuss the tests, the expected results, the documentation, the testing to be carried out in relation to each and every element of the testing and any other detail that is to be agreed in accordance with this Schedule 6 as well as the Acceptance Criteria (together the Test Procedures); and the Supplier shall be afforded, in each and every case, the opportunity to comment on the suitability of the Test Procedures and the Supplier shall incorporate all reasonable comments into such Test Procedures and pass those to University for further comment and agreement. Should the Parties be unable to agree any of the Test Procedures from time to time, the Parties shall escalate the matter in accordance with the dispute resolution procedure set out in clause 43. The Supplier shall formally document each set of Acceptance Tests and the results thereof. The Supplier shall ensure each Key Milestone is achieved before its Key Milestone Date. University shall sign an Acceptance Certificate promptly following successful completion of the Acceptance Tests for the Test Items. Such Acceptance Certificate shall not be of any effect unless signed by Universitys Service Manager. University shall have no obligation to sign an Acceptance Certificate in relation to any relevant Acceptance Tests unless the Supplier can demonstrate that the Acceptance Tests have been carried out in accordance with the agreed procedure and the results of the Acceptance Tests objectively demonstrate that all of the Acceptance Criteria have been met. University shall act reasonably in this regard. If any of the Test Items fail to successfully pass and satisfy all Acceptance Tests applicable to it, University shall (if the Supplier is not specified as being responsible for carrying out the Acceptance Tests) notify the Supplier in writing (Failure Notice) setting out (where possible) in reasonable detail the suspected nature of the defects giving rise to such failure or failures. In the event the Supplier receives a Failure Notice or in the event the Supplier has performed the Acceptance Tests itself unsuccessfully then the Supplier shall (at its own expense) use its best endeavours to adapt, modify and/or otherwise correct the relevant Test Items to which the Failure Notice relates or, where there is no Failure Notice, the Test Items that have previously failed, in both cases to the extent necessary for those Test Items to comply with the applicable Acceptance Criteria and resubmit (and (where applicable) the relevant Test Items for further Acceptance Tests (ReTests) within (or, at the latest, by the expiry of) a correction period reasonably specified by University provided that if any Test Items shall not have passed the applicable Acceptance Tests by any final completion date set out in the Project Plan (or such further period of time as the Supplier and University shall agree), University shall be entitled (in its discretion and without prejudice to its other rights under this Agreement): to grant further periods of time during which the Supplier shall be required to adapt, modify and/or otherwise correct the relevant Test Items to which the Failure Notice relates to the extent necessary for that Test Items to comply with the applicable Acceptance Criteria and thereafter resubmit the relevant Test Items for further ReTests; or to sign an Acceptance Certificate accepting such Test Items and agree with the Supplier a list of exceptions to be attached to the Acceptance Certificate which the Supplier shall then rectify within the timescales set out in the list or if none are set out then within a reasonable time and should the Supplier fail to ensure that such exceptions are remedied within such timescale(s) University shall be entitled to exercise (in its discretion) the rights set out in paragraph1.5.3 or paragraph 1.5.4 or paragraph1.5.5; or to sign an Acceptance Certificate accepting the Test Items under the Agreement for all purposes under the Agreement subject to an agreed refund in respect of the fees (including any fees in respect of the Services paid and/or payable) in respect of the failing Test Items) or (where such fees cannot reasonably be calculated) subject to an adjustment downwards to the overall fees paid and/or payable under the Agreement to fairly reflect the extent to which the Test Items to be provided or performed (as applicable) in accordance with the Agreement (operating as a whole) is impaired by the failure of the relevant Test Items, such adjustment to be agreed between the parties (both acting fairly and reasonably). In default of such agreement, University be entitled to exercise the rights set out at paragraph1.5.4 or elsewhere in this paragraph 1; or to reject the Test Items (meaning any or all of them) and serve notice on the Supplier immediately terminating the Agreement without liability to the Supplier including any liability to pay any outstanding fees which, at the time of (and but for) such termination, remain outstanding and are due to be paid, on the basis of a total failure of consideration. In the event of any termination pursuant to this paragraph1.5.4, the Supplier shall (within fourteen days of the date of such termination) repay to University all fees paid to the Supplier under the terminated Agreement; or to (i) itself complete the supply of the System and Test Items, or to enter into a contract with a third party to effect such completion; and (ii) the Supplier shall pay to University the amount by which the reasonable cost to University of completion of the System, Software, and/or Services pursuant to this paragraph1.5.5 exceeds the agreed fees, and University may deduct the said amount from such amounts (if any) as are due to the Supplier or to recover such amount as a debt due from the Supplier; and (iii) University shall be entitled to use or have used on its behalf all Know-how and Intellectual Property Rights owned or controlled by the Supplier used in or in connection with the System, Software, and/or Services free of charge for the purposes of completion in accordance with this paragraph1.5.5 and use, amendment, modification and/or enhancement of the System and Software as envisaged by this Agreement after such completion. The Supplier shall ensure that any corrections made as a result of any failure to pass an Acceptance Test or to be approved in accordance with paragraph 1 shall not adversely impact on any previously successful Acceptance Test or (as applicable) approval procedure in respect of any other Test Item or deliverable(s) or Service(s) (as the case may be). To the extent that any such adverse impacts occur, the Supplier shall be liable to University in respect of Universitys reasonable costs in conducting ReTests or (as applicable) rerunning the relevant approval procedure. Any dispute as to whether any Acceptance Test has been passed or whether any failure to provide approval is reasonable in the circumstances shall be referred for resolution in accordance with clause 43. Acceptance of the System shall not relieve the Supplier from performing its other obligations under this Agreement and shall not limit the warranties provided by the Supplier under clause 11. SCHEDULE 7 - Change Control Procedures Principles Where University or the Supplier sees a need to change any of the Services (which includes for the purposes of this Schedule 7 any aspects of the System), Universitys Service Manager may at any time request, and the Suppliers Service Manager may at any time recommend, such amendment only in accordance with the formal Change Control Procedure (CCP) as set out at paragraph2. Neither Party shall unreasonably withhold its agreement to any amendment (which includes not recommending changes to any Services which are not reasonably necessary). Until such time as an amendment to the Services is made in accordance with this Change Control Procedure, University and the Supplier shall, unless otherwise agreed in writing, continue to perform the Services in compliance with its terms prior to such amendment. Any discussions which may take place between University and the Supplier in connection with a request or recommendation before the authorisation of a resultant amendment to the Services shall be without prejudice to the rights of either Party. Any work undertaken by the Supplier which has not been otherwise agreed in accordance with the provisions of this Schedule 7 shall be undertaken entirely at the expense and liability of the Supplier. Procedures Discussion between University and the Supplier concerning an amendment to the Services shall result in any one of the following: no further action being taken; a request to amend the Services by University; or a recommendation to amend the Services by the Supplier. Where a written request for an amendment is received from University, the Supplier shall, unless otherwise agreed, submit two (2) copies of a Change Control Note (CCN) signed by the Supplier to University within seven (7) days of the date of the request or such other period as the Project Managers shall agree (acting reasonably). A recommendation to amend by the Supplier shall be submitted direct to University in the form of two (2) copies of a CCN signed by the Supplier at the time of such recommendation and University shall give its response within fourteen (14) days or such other period as the Project Managers shall agree (acting reasonably). Each CCN shall contain: the title of the amendment; the originator and date of the request or recommendation for the amendment; the reason for the amendment; full details of the amendment including any specifications; the price, if any, of the amendment; a timetable for implementation together with any proposals for acceptance of the amendment; a schedule of payments if appropriate; details of the likely impact, if any, of the amendment on other aspects of the Services including to: the timetable for the provision of the amendment; the personnel to be provided; the amended charges payable under the Services (as amended); the Documentation to be provided; the training to be provided; working arrangements; and other contractual issues; the date of expiry of validity of the CCN; and provision for signature by University and by the Supplier. For each CCN submitted University shall, within the period of the validity of the CCN: allocate a sequential number to the CCN; evaluate the CCN and, as appropriate: request further information, or arrange for two (2) copies of the CCN to be signed by or on behalf of University and return one of the copies to the Supplier; or notify the Supplier of the rejection of the CCN. A CCN signed by University and by the Supplier shall constitute an amendment to the Services and to the Agreement and otherwise no amendment shall have been agreed. Change Control Note Change Request No ............ Agreement Nodated. The following change is requested to the Agreement identified above Change Request (to be completed by University) Description of Change: Reason/Justification: Affected Area(s): I request that the described change be considered for inclusion in the Agreement Signature ..................................................... Date ........./........./.......... SCHEDULE 9 - Additional Services COMPANYS OBLIGATIONS The Supplier shall provide such Additional Services as specified in this Schedule 9 upon payment of the Additional Services Charge specified in this Schedule 9. The Additional Services may take the form of all or any of the following: the provision of a set number of man days of consultancy (whether for the preparation of further or bespoke software, a software specification or otherwise) as specified in this Schedule 9; the supply of further or bespoke software, a software specification, hardware or such other items as specified in this Schedule 9; the provision of training and consultancy services as specified in this Schedule 9. The provision of the Additional Services by or on behalf of the Supplier for University shall be subject to the terms of this Agreement. ADDITIONAL SERVICE CHARGES The Additional Services Charges shall be levied by the Supplier for the Additional Services provided by the Supplier as set out in this Schedule 9. [Include charging structure] SCHEDULE 10 - Governance Obligations Each Party has set out at Schedule 11 the Key Personnel under this Agreement. Clause 18 sets out the procedure for changes to such personnel. The people identified as the Key Personnel shall have the authority to act on behalf of their respective party on the matters set out in, or in connection with, this Agreement. The respective Key Personnel shall be sufficiently senior within the organisation of the appointing party, and granted sufficient authority by that party, to ensure full cooperation in relation to the operation and the management of this Agreement. Key Personnel 4.1 The table below sets out the responsibilities directly attributable to each person identified in the Key Personnel: PartyRoleResponsibilitiesUniversityUniversity's Project Manager- - UniversityUniversity's Implementation Services Manager- Head of IT Partnerships & Service DeliverySupplierProject ManagerSupplierSupplierSupplierSupplierSupplierSupplierSupplierLead Solutions Architect: TechnicalSupplierOperational Project ManagerResponsible for the delivery of the Services General Management - the management of Service delivery to the University ensuring high levels of client satisfaction are established and maintained in accordance with the Service Levels Meetings 5.1 The parties agree to hold the following meetings as set out in the table below, and at the frequencies set out below unless they mutually agree otherwise: MeetingFrequencyAgendaSupplier RepresentativeUniversity RepresentativeImplementation MeetingsMonthly following the Commencement Date six (6) months after the Completion Date where meetings can then become quarterly.Each Lead ArchitectContract Manager Project ManagerService Review MeetingTo start following the Completion Date Monthly Quarterly - six (6) months following the Completion Date Contract review. Operational service escalations. Monthly SLA report. University satisfaction trend. Service Change Highlight Report. Update from Contract Review Review Forward Schedule of ChangeCommercial Manager Operational Project ManagerContract Manager Project ManagerSteering GroupQuarterly up to the Completion Date and then as required by either party thereafterCommercial Manager Operational Project ManagerContract Manager Project ManagerAnnual Contract ReviewAnnuallyCommercial Manager Operational Project ManagerContract Manager Project Manager 5.2 In relation to all meetings, the Supplier will be responsible for producing an Agenda not less than five (5) Business Days prior to each meeting. 5.3 The Supplier shall be responsible for producing detailed minutes of each meeting not more than ten (10) Business Days following each meeting which should include a note of each action which arose at any meeting and the party who is responsible for such action. These minutes shall be provided to the University for its approval. 5.4 The Supplier shall provide the University with a copy of the Service Report not less than five (5) Business Days prior to each Service Review Meeting. 5.5 The University and the Supplier shall review the Service Levels every six (6) months throughout the Agreement and make any changes in accordance with the Change Control Procedure to reflect changes in the Services. 6. Reporting 6.1 The Supplier shall provide the University with reports as follows: 6.1.1 a monthly report detailing its performance in respect of each of the Service Levels 6.1.2 [XX] SCHEDULE 11 - Key Personnel University's Key Personnel NameJob titleResponsibilitiesTo be confirmedUniversity's Project Manager- Contract ManagerUniversity's Implementation Services ManagerProject ManagerService DeliveryService DeliveryService Delivery Supplier's Key Personnel NameJob titleResponsibilitiesSupplier's Project ManagerCommercial ManagerLead Solutions Architect: TechnicalOperational Project Manager SCHEDULE 12 Standards 1 DEFINITIONS In this Schedule, the following definitions shall apply: Standards Hub the Governments open and transparent standards adoption process as documented at http://standards.data.gov.uk/; and Suggested Challenge a submission to suggest the adoption of new or emergent standards in the format specified on Standards Hub. 2 GENERAL 2.1 Throughout the term of this Agreement, the Parties shall monitor and notify each other of any new or emergent standards which could affect the Suppliers provision, or the Universitys receipt, of the Services. Any changes to the Standards, including the adoption of any such new or emergent standard, shall be agreed in accordance with the Change Control Procedure. 2.2 Where a new or emergent standard is to be developed or introduced by the University, the Supplier shall be responsible for ensuring that the potential impact on the Suppliers provision, or the Universitys receipt, of the Services is explained to the University (in a reasonable timeframe), prior to the implementation of the new or emergent standard. 2.3 Where Standards referenced conflict with each other or with Good Industry Practice, then the later Standard or best practice shall be adopted by the Supplier. Any such alteration to any Standard(s) shall require the prior written agreement of the University and shall be implemented within an agreed timescale. 3 TECHNOLOGY AND DIGITAL SERVICES PRACTICE The Supplier shall (when designing, implementing and delivering the Services) adopt the applicable elements of HM Governments Technology Code of Practice as documented at  HYPERLINK "https://www.gov.uk/service-manual/technology/code-ofpractice" https://www.gov.uk/service-manual/technology/code-ofpractice.html. 4 OPEN DATA STANDARDS & STANDARDS HUB 4.1 The Supplier shall comply to the extent within its control with UK Governments Open Standards Principles as documented at  HYPERLINK "https://www.gov.uk/government/publications/open-standardsprincipleshttps:/" https://www.gov.uk/government/publications/open-standardsprincipleshttps:/  HYPERLINK "http://www.gov.uk/government/publications/open-standards-principles" www.gov.uk/government/publications/open-standards-principles, as they relate to the specification of standards for software interoperability, data and document formats in the System. 4.2 Without prejudice to the generality of Paragraph 2.2, the Supplier shall, when implementing or updating a technical component or part of the Software or System where there is a requirement under this Agreement or opportunity to use a new or emergent standard, submit a Suggested Challenge compliant with the UK Governments Open Standards Principles (using the process detailed on Standards Hub and documented at http://standards.data.gov.uk/). 4.3 Each Suggested Challenge submitted by the Supplier shall detail, subject to the security and confidentiality provisions in this Agreement, an illustration of such requirement or opportunity within the System, Software and Governments IT infrastructure and the suggested open standard. 4.4 The Supplier shall ensure that all documentation published on behalf of the University pursuant to this Agreement is provided in a non-proprietary format (such as PDF or OpenDocument Format (ISO 26300 or equivalent)) as well as any native file format documentation in accordance with the obligation under Paragraph 4.1 to comply with the UK Governments Open Standards Principles, unless the University otherwise agrees in writing. 5 TECHNOLOGY ARCHITECTURE STANDARDS The Supplier shall produce full and detailed technical architecture documentation for the Supplier Solution in accordance with Good Industry Practice. If documentation exists that complies with TOGAF 9.1 or its equivalent, then this shall be deemed acceptable. 6 ACCESSIBLE DIGITAL STANDARDS 6.1 The Supplier shall comply with (or with equivalents to): (a) the World Wide Web Consortium (W3C) Web Accessibility Initiative (WAI) Web Content Accessibility Guidelines (WCAG) 2.0 Conformance Level AA; and (b) ISO/IEC 13066-1: 2011 Information Technology Interoperability with assistive technology (AT) Part 1: Requirements and recommendations for interoperability. 7 SERVICE MANAGEMENT SOFTWARE & STANDARDS 7.1 Subject to Paragraphs 2 to 4 (inclusive), the Supplier shall reference relevant industry and HM Government standards and best practice guidelines in the management of the Services, including the following and/or their equivalents: (a) ITIL v3 2011; (b) ISO/IEC 20000-1 2011 ITSM Specification for Service Management; (c) ISO/IEC 20000-2 2012 ITSM Code of Practice for Service Management; (d) ISO 10007 Quality management systems Guidelines for configuration management; and (e) BS25999-1:2006 Code of Practice for Business Continuity Management and, ISO/IEC 27031:2011, ISO 22301 and ISO/IEC 24762:2008 in the provision of IT Service Continuity Strategy or Disaster Recovery plans. 7.2 For the purposes of management of the Services and delivery performance the Supplier shall make use of Software that complies with Good Industry Practice including availability, change, incident, knowledge, problem, release & deployment, request fulfilment, service asset and configuration, service catalogue, service level and service portfolio management. If such Software has been assessed under the ITIL Software Scheme as being compliant to Bronze Level, then this shall be deemed acceptable. 8 ENVIRONMENTAL STANDARDS 8.1 The Supplier warrants that it has obtained ISO 14001 (or equivalent) certification for its environmental management and shall comply with and maintain certification requirements throughout the Term. The Supplier shall follow a sound environmental management policy, ensuring that any goods and the Services are procured, produced, packaged, delivered, and are capable of being used and ultimately disposed of in ways appropriate to such standard. 8.2 The Supplier shall comply with relevant obligations under the Waste Electrical and Electronic Equipment Regulations 2006 in compliance with Directive 2002/96/EC and subsequent replacements (including those in compliance with Directive 2012/19/EU). 8.3 The Supplier shall (when designing, procuring, implementing and delivering the Services) ensure compliance with Article 6 and Annex III of the Energy Efficiency Directive 2012/27/EU and subsequent replacements. 8.4 The Supplier shall comply with the EU Code of Conduct on Data Centres Energy Efficiency. The Supplier shall ensure that any data centre used in delivering the Services are registered as a Participant under such Code of Conduct. 8.5 The Supplier shall comply with the University and HM Governments objectives to reduce waste and meet the aims of the Greening Government: IT strategy contained in the document Greening Government: ICT Strategy issue (March 2011) at https://www.gov.uk/government/publications/greening-government-ictstrategy. 9 HARDWARE SAFETY STANDARDS 9.1 The Supplier shall comply with those BS or other standards relevant to the provision of the Services, including the following or their equivalents: (a) any new hardware required for the delivery of the Services (including printers), shall conform to BS EN 60950-1:2006+A12:2011 or subsequent replacements. In considering where to site any such hardware, the Supplier shall consider the future working user environment and shall position the hardware sympathetically, wherever possible; (b) any new audio, video and similar electronic apparatus required for the delivery of the Services, shall conform to the following standard: BS EN 60065:2002+A12:2011 or any subsequent replacements; (c) any new laser printers or scanners using lasers, required for the delivery of the Services, shall conform to either of the following safety Standards: BS EN 60825-1:2007 or any subsequent replacements ; and (d) any new apparatus for connection to any telecommunication network, and required for the delivery of the Services, shall conform to the following safety Standard: BS EN 41003:2009 or any subsequent replacements. 9.2 Where required to do so as part of the Services, the Supplier shall perform electrical safety checks in relation to all equipment supplied under this Agreement in accordance with the relevant health and safety regulations. SCHEDULE 13 TEMPLATE ESCROW AGREEMENT  EMBED AcroExch.Document.11  SCHEDULE 14 - Processing, Personal Data and Data Subjects 1. The Contractor shall comply with any further written instructions with respect to processing by the University. Any such further instructions shall be incorporated into this Schedule. DescriptionDetailsSubject matter of the processingDuration of the processing Nature and purposes of the processing Type of Personal DataCategories of Data Subject Plan for return and destruction of the data once the processing is complete UNLESS requirement under union or member state law to preserve that type of data  APPENDIX 1 - Functional Specification SIGNED by duly authorised for and on behalf of UNIVERSITY in the presence of: SIGNED by duly authorised for and on behalf of [ ] in the presence of:      PAGE 24  TITLE \* MERGEFORMAT BIR_COMM\1069115\1  Createdate \@ "DD MMMM YYYY" \* MERGEFORMAT 16 February 2018  Author \* MERGEFORMAT ARNOLDM  TITLE \* MERGEFORMAT BIR_COMM\1057903\32  Createdate \@ "DD MMMM YYYY" \* MERGEFORMAT 16/02/2018 12:34:001  Author \* MERGEFORMAT ARNOLDME    !,]aijѿѭ{m_U_H?;?h>2K:>20<jhK:h>20J<Uh>2OJQJ^Jjh>2OJQJU^JhL)hGi5OJQJ^JhL)h (]5OJQJ^J#hL)hN95CJOJQJ^JaJ#hL)h (]5CJOJQJ^JaJ#hL)hQJ5CJOJQJ^JaJ#hL)h\5CJOJQJ^JaJ#hL)h2K:>20<Uh>2K:>20< h`j}h>2Ujh>2U h>2K:>20<5OJQJ^Jh N)h>2;CϴK:>20<OJQJ^JjhK:h>20J<UjhK:h>20J<U${ | }           9 : ó≅uóh≅jkh>2K:>20<Uh>2K:>20< h`jqh>2Ujh>2U h>2K:>20<5OJQJ^Jh N)h>2;CϴK:>20<OJQJ^JjhK:h>20J<UjhK:h>20J<U$: ; < > ? 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