The Standard Framework Agreement Form (the «Form») is provided only for your unique personal use for non-commercial purposes, without the right to reauthorize, sublicense, distribute, assign or transfer such license. The form is provided without explicit or implied assurances or guarantees as to their adequacy, legal value, completeness, timeliness, accuracy and/or suitability. THE FORM IS PROVIDED «HOW TO VIEW», «AS AVAILABLE» AND WITH «ALL ERRORS», AND WE DISCLAIM ALL WARRANTIES, INCLUDING BUT NOT LIMITED TO THE GUARANTEE OF ACCESSIBILITY AND FITNESS FOR A PARTICULAR PURPOSE. The form may not be adapted to your particular circumstances. In addition, state laws may require different or additional provisions to ensure the desired outcome. You should go to a lawyer to determine the appropriate legal or business documents needed for your specific transactions, as the form is only a template and may not apply to a particular situation. In software development, MSA is usually written by an outsourcing provider and then handed over to the customer for verification. This is a typical practice of the sector, as software companies have specialized in the nuances and peculiarities of project development. In addition, a subcontracting company can establish a master service agreement with other necessary agreements as part of a documentation package. MSA covers the process of receiving the services provided, the causes of the refusal of work or the request for modification and review. Fees, taxes, working time schedules and causes of unforeseen allowances as well as payment methods are also included in this section. Please sign this agreement after approval.
Thank you for your business! 1. Provision of Services: MY COMPANY Information Systems provides the it infrastructure support services, which are described in the attached Professional Services («Schedule») and in all subsequent schedules performed by the parties. Each calendar indicates the nature of the services to be provided and the associated costs. Fees may be changed by MY COMPANY Information Systems after informing the customer. All fee estimates made available for hourly or daily billing of the work are used for information purposes only; The customer undertakes to pay for the services actually provided by MY COMPANY Information Systems at the price indicated. . 2. Fees and payment: the customer agrees to pay all the fees indicated in each calendar. All payments are made in US dollars and are due to the customer upon receipt of the corresponding invoice. MY COMPANY may charge in advance for any recurring service. The customer is responsible for all taxes, deductions, customs duties and taxes resulting from the services (excluding taxes based on MY COMPANY`s net income).
MY COMPANY has the right to suspend the service if the customer has not paid an invoice within forty-five (45) days of receipt If you have found our model useful and your company is interested in IT outsourcing services, you can write us an electronic invoice. 5. LUMP SUM DAMAGES FOR THE HIRING OF EMPLOYEES OF MY COMPANY: if the customer retains, directly or indirectly, during the term of this contract or for twelve months thereafter, the services (whether as an employee, independent contractor or otherwise) of an employee of my company (or a former employee within three months of the termination of the employee of MY COMPANY), who has provided services to the customer on behalf of my company, The customer agrees that MY COMPANY will be damaged, but that the amount of this damage will be difficult to determine. Accordingly, the Customer agrees that the Customer shall pay MY COMPANY twenty-five thousand dollars ($25,000) in lump sum damages for each such MY COMPANY employee hired by the Customer. Notwithstanding the foregoing, for the purposes of this Section 5, «MY COMPANY Collaborators» include only MY COMPANY employees who provide services to MY COMPANY`s clients and not MY COMPANY`s accountants, lawyers or other independent contractors who themselves provide services to MY COMPANY. . . .