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Acme-Fabrikam-Outsourcing.md

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Note=CLOC models. (Click "Document" in the border above, to see the rendered result.)

r00t=This is the series of five documents:

  1. Conflict Check
    {Conflict.Sec}
  2. RFP
    {RFP.Sec}
  3. Pricing
    {Pricing.Sec}
  4. Counsel Questionnaire
    {Counsel.Questionnaire.Sec}
  5. Guidelines
    {Guidelines.Sec}

#Note=Links to persons involved

Company.Contact.=[G/U/Who/andrea_ang.md]

Company.=[G/U/Who/acme_incorporated.md]

Client.=[G/U/Who/acme_ie.md]

Counterparty.=[G/U/Who/fabrikam_incorporated.md]

Counsel.=[G/CLOC/Demo/Acme-QuadeCounsel.md]

#Note=Links to the document forms:

Conflict.=[G/CLOC/Matter-Project/Long-Form/Nov2019/Conflict-Check/0.md]

RFP.=[G/CLOC/Matter-Project/Long-Form/Nov2019/RFP/0.md]

Pricing.=[G/CLOC/Matter-Project/Long-Form/Nov2019/Pricing/0.md]

Counsel.Questionnaire.=[G/CLOC/Matter-Project/Long-Form/Nov2019/CounselQuestionnaire/0.md]

Guidelines.=[G/CLOC/OutsideCounselGuidelines/Form/0.md]

Matter.Description.Title=Outsourcing Agreement

Matter.Description.Short.a/an=an {Matter.Description.Title} for logistics

Counsel.Response.Deadline.YMD=2020-08-31

#Note=Data for RFP:

Matter.WorkDescription.Short.cl=Draft and negotiate {Matter.Description.Short.a/an}

Matter.WorkDescription.Long.sec=To draft and negotiate to completion {Matter.Description.Short.a/an}, beginning with a model form and deal points negotiated by our business team, including due diligence.

Matter.SupportingDocuments.sec=

  1. Acme-Fabrikam Heads of Agreement on Outsourcing Agreement
  2. Fabrikam schedule of costs

Matter.Objectives.sec=To achieve a balanced agreement that reduces Acme IE's risks but provides a base for a long-term relationship.

RFP.below/attached={RFP.below}

#Note=Data for Pricing:

Pricing.Model.sec={Pricing.Model.Fixed.sec}

Pricing.Table.Description.Fixed.sec={Matter.WorkDescription.Long.sec} With expectation of a two-month engagement to completion, with 200 aggregate hours of work.

#Note=Data for Guidelines:

Invoice.Frequency.cl={calendar/fiscal} month

Invoice.Delay.DiscountPerMonth.%=5%

Invoice.Pay.Currency.Schedule.Xref=Appendix Z

Invoice.Submit.Deadline.cl=the last day of the {calendar/fiscal} month

calendar/fiscal=calendar

AccrualReport.LatePenalty.$=$10,000

AccrualReport.LatePenalty.Rachet.$=$2,000

Invoice.Deminimus.Threshhold.$=$500

Guidelines.EffectiveDate.YMD=2020-08-24

Invoice.Payment.Within.days=30 days

Invoice.SoftwarePlatform.Name=Billings-R-We-App

Vendor.CourtReporting.Name.Full=Accurrrus Reporters

Vendor.TranslationServices.Name.Full=Ubersetzt Traducteurs Limited

#Note=Selecting Alternative A for the Dispute Resolution provisions. (This can be recast with semantic labels.) Guidelines.Appendix.Dispute.sec={Guidelines.Appendix.Dispute.AltA.sec}

Arbitration.Institution.cl=JAMS of Northern California

Arbitration.Seat=Santa Clara County, California

ApplicableLaw.the=the State of California

Court.Venue.cl=federal district court in and for the Northern District of California or the Superior Court of Santa Clara County, California

#Note=The texts to be rendered.