This Order Form is for the provision of the Call-Off Deliverables, It’s issued under the Framework Contract with the reference number RM6277 for the provision of Non-Clinical Staff.

***Please insert your day rate (ex VAT) in the Total Charge (per day) box below and we will return completed form showing all the necessary calculations dependent on whether your resource is off payroll/on payroll (Umbrella/PAYE)

Lot 3 – IT Professionals

Code iT Order Form

Framework Schedule 6a (Short Order Form Template and Call-Off Schedules)

Order Form

CALL-OFF REFERENCE:*

Insert Buyer’s contract reference number

THE BUYER:*

BUYER ADDRESS:*

THE SUPPLIER:	CODE IT RECRUITMENT LIMITED
SUPPLIER ADDRESS:	80 Coleman Street, London, EC2R 5BJ
REGISTRATION NUMBER:	04029408
DUNS NUMBER:	220267962
SID4GOV ID:	N/A

This Order Form, when completed and executed by both Parties, forms a Call-Off Contract. A Call-Off Contract can be completed and executed using an equivalent document or electronic purchase order system.

If an electronic purchasing system is used instead of signing as a hard-copy, text below must be copied into the electronic order form starting from ‘APPLICABLE FRAMEWORK CONTRACT’ and up to, but not including, the Signature block.

APPLICABLE FRAMEWORK CONTRACT

This Order Form is for the provision of the Call-Off Deliverables and dated:

It’s issued under the Framework Contract with the reference number RM6277 for the provision of Non Clinical Staff.

CALL-OFF LOT(S): Lot 3 - IT Professionals

CALL-OFF INCORPORATED TERMS

This is a Bronze Contract

The following documents are incorporated into this Call-Off Contract. Where numbers are missing we are not using those schedules. If the documents conflict, the following order of precedence applies:

This Order Form.
Joint Schedule 1 (Definitions and Interpretation) RM6277
The following Schedules in equal order of precedence:

Joint Schedules for RM6277
- Joint Schedule 2 (Variation Form)
- Joint Schedule 3 (Insurance Requirements)
- Joint Schedule 4 (Commercially Sensitive Information)
- Joint Schedule 7 (Financial Difficulties including Annex 5 Optional Terms for Bronze Contracts)
- Joint Schedule 10 (Rectification Plan)
- Joint Schedule 11 (Processing Data)
Call-Off Schedules for RM6277
- Call-Off Schedule 1 (Transparency Reports)
- Call-Off Schedule 2 (Staff Transfer)
- Call-Off Schedule 3 (Continuous Improvement)

CCS Core Terms (version 3.0.11)
Joint Schedule 5 (Corporate Social Responsibility) RM6277

No other Supplier terms are part of the Call-Off Contract. That includes any terms written on the back of, added to this Order Form, or presented at the time of delivery.

CALL-OFF START DATE:*

CALL-OFF EXPIRY DATE:*

CALL-OFF DELIVERABLES

The provision of Non Clinical Temporary staff or any other temporary staff or fixed term workers,

specifically:

GDPR POSITION

Independent Controller

MAXIMUM LIABILITY

The limitation of liability for this Call-Off Contract is stated in Clause 11.2 of the Core Terms.

TOTAL CHARGE (per day) £*

Made up of:

- Pay rate to contractor £

- WTR £

- ENIC £

- Apprenticeship levy £

- Pension Contribution £

- Supplier Fee £

TOTAL £

PAYMENT METHOD

BACS

HSBC Oxford Street

Account: Code IT Recruitment Ltd

Sort Code: 40 05 16

Account Number: 31478117

BUYER’S INVOICE ADDRESS:*

BUYER’S AUTHORISED REPRESENTATIVE*

Role*

Email Address*

Address*

SUPPLIER’S AUTHORISED REPRESENTATIVE

SUPPLIER’S CONTRACT MANAGER

Amanda Callagher

Director

Amanda@codeitgroup.com

80 Coleman Street, London, EC2R 5BJ

Terry Callagher

Payroll and Contracts Manager

Terry@codeitgroup.com

80 Coleman Street, London, EC2R 5BJ

For and on behalf of the Buyer:*

Name:

Name:*

Role:

Role:*

Date:

Date:*