General Contract terms (v2.3, Sept 2017) Page 1 of 7
GENERAL CONTRACT TERMS
1. Definitions:
‘City’ means the Council of the City of Sydney ABN 22 636 550 790.
‘City Contact’ means the person identified by the City in Schedule 2
as amended from time to time.
‘Contract’ means (in order of priority) these Contract Terms
(“Terms”), schedules and any attachments thereto.
‘Deliverables’ means any documents, materials or information
(including, but not limited to any notes, drawings, methodologies,
reports or templates) in any format (whether electronic or otherwise)
which the Supplier is required to provide to the City under this Contract
specified in Schedule 2.
‘Documentation’ means documentation specified in the Schedules or
otherwise required to enable the City to make full use of the Products.
‘GST’ means any goods and services tax, value added tax or sales
tax imposed on the sale or supply of goods, services and rights
including but not limited to a tax imposed by the GST Law.
‘GST Law’ means the A New Tax System (Goods and Services Tax)
Act 1999 (C’th) and the related imposition Acts of the Commonwealth.
‘IPR’ means all present and future rights conferred in law in relation to
any copyright, trade marks, designs, patents, circuit layouts, plant
varieties, business and domain names, inventions and information
supplied in accordance with clause 20, and other results of intellectual
activity in the industrial, commercial, scientific, literary or artistic fields,
throughout the world, whether or not registrable, registered or
patentable that exist or that may come to exist anywhere in the world,
but excluding any Moral Rights.
‘Moral Rights’ means all present and future rights of integrity of
authorship, rights of attribution of authorship, rights not to have
authorship falsely attributed and rights of a similar nature conferred by
statute anywhere in the world.
‘Personnel’ of a party means the officers, employees, agents and
contractors (including their employees and contractors) of that party.
‘Premises’ means any place or thing used by the City in the course of
conducting its business.
‘Products’ unless otherwise specified, means any goods and/or
Services supplied by or on behalf of the Supplier under this Contract.
‘Services’ means all services provided under this Contract.
‘Site’ means Premises or any other workplace controlled by the City.
‘Specifications’ means (in order of priority) (a) any description of or
representation about the Products provided to the City or referred to
in the Schedules, and (b) the Supplier’s published specifications for
the Products.
‘WHS Legislative Requirements’ means all applicable work health
and safety legislation, regulations, rules, Codes of Practice and
Australian Standards as amended from time to time.
‘WHS Obligations’ has the meaning given to it in this Contract.
Any other term that starts with a capital letter and used in these Terms
has the meaning given to it in the Schedules.
2. Contract Formation: This Contract may be sent electronically to
the Supplier. The binding Contract between the City and the
Supplier will come into existence on the earlier of the date the
Supplier confirms acceptance of the Contract (including but not
limited to signing these Terms), or the date the Supplier
commences delivery of any of the Products.
3. Delivery: The Supplier must deliver the Products to the Delivery
Address on the Delivery Date and in accordance with the Supplier
Instructions (if any) and the Schedules.
4. Acceptance: If the Products do not comply with the
Specifications, the City may terminate this Contract or require the
Supplier to promptly modify the Products so that they comply with
the Specifications. Execution of a delivery document or payment
by the City does not constitute acceptance by the City.
5. Price: The Prices are fixed and include all levies, duties, taxes
(except GST, unless expressly stated to be inclusive of GST),
insurance packaging and delivery costs. The total amount payable
by the City under this Contract will not exceed the Total Price.
6. Payment: Unless stated in the Schedules or otherwise agreed,
the Supplier may invoice the City following delivery of the Products
or otherwise as permitted by law. Each invoice must itemise the
GST and other indirect taxes included in the Prices, state the
City’s purchase order and be addressed to the City Contact at the
address for invoices specified in the Schedules. The City will pay
correctly rendered invoices (less any amounts due to the City from
the Supplier) within 30 days of the date that invoice is received.
Method of payment will be Electronic Funds Transfer (‘EFT’), with
payments made to the Supplier..
7. Goods and Services Tax: Unless expressly stated to be
inclusive of GST, the consideration for the supply of goods,
services or other things under this Contract has been calculated
exclusive of GST. If GST is imposed on a supply made pursuant
to this Contract, the recipient of that supply must pay, in addition
to the GST-exclusive consideration, an amount equal to the GST
payable by the supplier in respect of the supply. The Supplier must
ensure that any invoice or other request or demand for payment
for supplies provided by it to the City constitutes a tax invoice that
will, where applicable, enable the City to claim any tax credits for
the GST in respect of supplies to which the invoice relates. No
amount will be due and payable by the City in respect of a supply
under this Contract unless the City has received from the party
making the supply an invoice which complies with the GST Law.
8. Risk and Title: Risk in the Products will pass to the City when the
Products are delivered to the Delivery Address. Title in the
Products (other than Product licensed under the clause
10) will
pass to the City on the earlier of acceptance of, or payment for,
the Products by the City.
9. Cancellation: The City may cancel or reduce the quantity of any
Products by notifying the Supplier before the relevant Delivery
Date or if the Supplier fails to supply a Product on the Delivery
Date. The City will not be liable for any amounts or expenses for
cancelled Products.
10. IPR: The parties agree that:
(a) subject to clauses 10(b)and 10(c), the Supplier grants the City
(and its Personnel) an irrevocable, non-exclusive, royalty free,
perpetual licence to use and copy the Products so that the City
(and its Personnel) can make full use of them anywhere in the
world for any purpose;
(b) the City owns the IPR in any modifications made by the City to
the Products; and
(c) the Supplier assigns (now and in the future) all IPR to the City
in any Products or other material created by the Supplier under
or in connection with this Contract.
11. Moral Rights: The Supplier must obtain from its Personnel all
necessary written unconditional and irrevocable consents and
waivers permitted by applicable law to any act or omission that
would otherwise infringe any of their Moral Rights in the Products
whether occurring before or after a consent or waiver is given for
the benefit of the City, its licensees, successors in title, and
anyone authorised by any of them to do any acts comprised in the
copyright in any Products.
12. Warranty: The Supplier warrants:
(a) that all Products, excluding the Services: (i) are new and in
good condition; (ii) comply with all relevant Australian
standards and industry codes; (iii) are free from defects in
design, materials and workmanship; (iv) are of good and
merchantable quality and fit for their intended purposes; and
(v) comply with the Specifications;
(b) for Services, that the Supplier will: (i) provide the Services with