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Submitted URL: https://email.email.pandadoc.net/c/eJxVkElvgzAQhX9NfCsyxmA4cEjVkigkUrrQJZfIG-CETbZJmvz6GqlRW2kOn0Yz772Zc6-PZqBc7pVI36qLQHXBXrIF_V...
Effective URL: https://app.pandadoc.com/p/df75f3d146dc1a27ec05659efdd8a31cd9c0ee10
Submission: On May 09 via manual from GB — Scanned from GB
Effective URL: https://app.pandadoc.com/p/df75f3d146dc1a27ec05659efdd8a31cd9c0ee10
Submission: On May 09 via manual from GB — Scanned from GB
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Opens in a new window Opens an external website Opens an external website in a new window <!---->Close this dialog<!----> This website stores data such as cookies to enable essential site functionality, as well as marketing, personalisation, and analytics. You may change your settings at any time or accept the default settings. You may close this banner to continue with only essential cookies. Privacy Notice Manage preferences Accept all Reject All <!---->Close Cookie Preferences<!----> RevisionsCreated with Sketch.ImgReviewCreated with Sketch. Eastlight Community Homes - Payroll re-run 03.05.22 BY KATIE RADFORD OC AR +4 Other actions EASTLIGHT COMMUNITY HOMES - PAYROLL RE-RUN 03.05.22 1 of 1 document Order Document ORDER DOCUMENT Customer Name Eastlight Community Homes Limited Customer Address Charter Way Braintree Essex CM77 8FG Customer Purchase Order Number Tracy Wright Agreement Number Order 155 Q-22070 Agreement Date 29/4/2022 Principal Agreement Number ECH-1297 Principal Agreement Date 28/1/2021 Agreement Term All hours must be used no later than 6 months post the Agreement Date of this Order Document, after which date any unused hours will be invoiced at the stated rate. The estimated start date of the consultancy is 14/3/2022. The date provided above is for guidance only. The Company shall be under no obligation to perform the Services on the aforementioned estimated start date. Customer's Authorised Representative Tracy Wright, Head of People Company's Authorised Representative J R Mills, President and Founder J M Mills, Chairman Site Any onsite Services shall be subject to travel, subsistence and expenses costs. The Customer shall be charged a minimum of 1 hour for all remote consultancy Services. The Customer shall be charged a minimum of 6 hours for all onsite consultancy or training Services. Remote Customer Contact for this work Tracy Wright tracy.wright@eastlighthomes.co.uk 01 376 535400 Customer Relationship Manager Oliver Cairns Execution of this Order Document by both parties will create a binding contract for the provision of software and/or services on the terms expressly agreed in writing in this Order Document. The parties acknowledge that this Order Document incorporates all the terms and conditions contained within the Principal Agreement and any relevant schedules, together with any Service Level Agreements as are specified in this Order Document. The term “Principal Agreement” means the agreement originally licensing the Software Product and/or Services for use by the Customer as identified above, together with any amendments and addenda thereto currently in force. Other than where specifically indicated below, the Principal Agreement and relevant provisions contained therein shall remain in full force and effect. The Company and the Customer agree that with effect from the Agreement Date the Principal Agreement shall be varied as set out in this Order Document. This Order Document represents the entire agreement between the parties in relation to its subject matter. Without limitation it supersedes any terms and conditions included in the Customer’s purchase order, invitation to tender or other offer document. VERSION 33.2/Jul21 Confidential Order Document PROFESSIONAL SERVICES Time and Materials Implementation Description of Professional Services 1 x re-run of final set of payroll reports on 14/03/2022 Professional Services Hour(s) Professional Services Charges (Hourly Rate) Professional Services Charges (Total Price) Consultant 3 £200.00 £600.00 Total Hours 3 Total Price £600.00 Unless stated otherwise, the total time stated in this Order Document represents an estimate made in good faith only. The Company makes no warranty or guarantee that any software or services can be delivered successfully within such time and thus the estimate given shall be subject to change. The Customer shall provide a minimum of 5 working days’ advanced notice from the scheduled work assignment date to cancel such work assignments (whether onsite or remote). Failure of the Customer to provide such notice shall result in the Customer being charged at the daily rate detailed above. Payment Terms: As detailed in the Principal Agreement. Payment Method: By cheque or electronic funds transfer within 30 days of the date of invoice. VERSION 33.2/Jul21 Confidential Download latest revision All revisions uploaded back into PandaDoc are stored here to view and download. ALL ATTACHMENTS WILL BE STORED HERE AND CAN BE DOWNLOADED. Download all ATTACHED BY SENDER Connecting ...