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NEC3 Supply Contract Flow Charts

NEC3 Supply Contract Flow Charts, ISBN: 9780727759337, Publisher Thomas Telford, Imprint ICE Publishing, Which Building Contract bookshop
NEC3 Supply Contract Flow Charts


 
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Description
 
ISBN: 9780727759337
Format: Paperbound
Publish Date: 01/04/2013
Publisher: Thomas Telford Ltd
Number of Pages: 106

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NEC3 Supply Contract Flow Charts

These flow charts depict the procudures followed when using the NEC3 Supply Contract (SC). They are intended to help people using the SC to see how the various SC core clauses and Options come together to produce clear and precise sequences of action for the people involved.
OGC endorsement of NEC3;

Construction Clients' Board endorsement of NEC3
The Construction Clients' Board (formerly Public Sector Clients' Forum) recommends that public sector organisations use the NEC3 contracts when procuring construction.

Standardising use of this comprehensive suite of contracts should help to deliver efficiencies across the public sector and promote behaviours in line with the principles of Achieving Excellence in Construction.

Contents
The number of each flow chart is the same as the number of the clause in the NEC Supply Contract to which it primarily relates.
Preface v
Acknowledgements vii
Abbreviations viii
Legend
Flow charts 13 Communications Sheets 1 to 3
14 The Supply Manager
16 Early warning
17 Ambiguities and inconsistencies
18 Illegal and impossible requirements
19 Prevention
20 Providing the Goods and Services
21 The Supplier's design
22 Using the Supplier's design and services
23 Working with the Purchaser and Others
24 Subcontracting
25 Other (Supplier) responsibilities Sheets 1 and 2
30 Starting and Delivery Sheets 1 and 2
31 The programme Sheets 1 and 2
32 Revising the programme
33 Access
34 Instructions to stop or not to start work
35 Acceleration
40 Tests and inspections Sheets 1 and 2
41 Testing and inspection before and on Delivery
42 Searching for and notifying Defects
43 Correcting Defects
44 Accepting Defects
45 Uncorrected Defects
50 Assessing the amount due Sheets 1 to 4
51 Payment Sheets 1 and 2
52 Defined Cost
60 Compensation events Sheets 1 to 6
61 Notifying compensation events Sheets 1 to 4
62 Quotations for compensation events Sheets 1 and 2
63 Assessing compensation events Sheets 1 and 2
64 The Supply Manager's assessments Sheets 1 and 2
65 Implementing compensation events
70 The Purchaser's title to the goods
71 Marking goods before Delivery
80 Purchaser's risks Sheets 1 to 3
81 The Supplier's risks
82 Loss of and damage to the goods
83 Indemnity
84 Insurance cover
85 Insurance policies
86 If the Supplier does not insure
87 Insurance by the Purchaser
88 Limitation of liability
90 Termination
91 Reasons for termination Sheets 1 to 5
92 Procedures on termination
93 Payment on termination
94 Dispute resolution Sheets 1 to 5
X1 Price adjustment for inflation
X2 Changes in the law
X3 Multiple currencies
X4 Parent company guarantee
X7 Delay damages
X12 Partnering Sheets 1 to 3
X13 Performance bond
X14 Advanced payment to the Supplier
X17 Low performance damages
X20 Key Performance Indicators (not used with
Option X12)
Y(UK)3 The Contracts (Rights of Third Parties) Act 1999 95

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