GEORGETOWN UNIVERSITY CONTRACTS DEPARTMENT INTERNATIONAL STANDARD AND ICA AGREEMENT INSTRUCTIONS 06.26.14 Purpose: This template should be used when purchasing services from suppliers without US remittance addresses. If this company has two employees or less, please contact the Tax Department at taxdepartment@georgetown.edu before completing this form. Step 1: Verify that the Supplier is in the data base. If not direct supplier to, http://georgetown.force.com/gusupplier It takes 3-5 business days after the supplier registers before the supplier number is activated. Step 2: Fill in all the blanks on the template: 1 = supplier name, 2 = GMS contract number, 3 = Contract Overview, 4 = NTE dollar amount, 5 = beginning service date, 6 = end of service date. Step 3: List of collaborator names and email addresses for contract review process to be completed in Box (e.g. Cost Center Buyer, Requisitioner, and Department personnel involved in contract negotiations): _______________________________________________________________ _______________________________________________________________ _______________________________________________________________ _______________________________________________________________ Step 4: Please create a requisition in GMS. Requisition number: ______________________________________________ Step 5: Submit to contracts@georgetown.edu Check list: _____ Instruction Sheet _____ GU Standard Service Template from Contracts website _____ Non-standard Agreement from Supplier _____ Evidence of Competition, bids, proposals, sole source _____ Indicate if the contract is a RUSH or CONFIDENTIAL in the Contract Reference Field in GMS _____ Attachment A – Detailed Statement of Work (SOW), includes Deadlines, Deliverables Desired Results, etc. _____ UIS Checklist or Worksheet if it involves software, hardware, or electronic data or web design. _____ Certificate of Insurance (COI) with GU as a certificate holder _____ GU Addendum for Protection of Minors if services involve interaction with minors. 0 GMS Approved Requisition Number GEORGETOWN UNIVERSITY CONTRACTS DEPARTMENT INTERNATIONAL STANDARD AND ICA AGREEMENT Rev. 12.17.14 This Agreement (the “Agreement”), by and between Georgetown University (“Georgetown”) and _________ ________ (“Supplier”), with GMS contract number__________, is for the performance of the following services, as summarized below and further detailed in Attachment A – Statement of Work: INSERT CONTRACT OVERVIEW OF SERVICES: Georgetown shall pay Supplier an amount not to exceed $ _____ for the performance of these services. Services shall begin on ___________ (the “Start Date”) and end on ____________ (the “End Date”). Georgetown and Supplier may also be referred to hereafter individually as a “Party” and collectively as “the Parties.” 1. General a) Supplier represents and warrants that it is appropriately qualified and authorized to do business and agrees to provide, and Georgetown agrees to pay for, the services described in this Agreement. The Parties shall execute a written contract before Georgetown makes any payments to the Supplier. 2. Billing Requirements a) Georgetown shall pay proper invoices submitted by Supplier within thirty (30) days of Georgetown’s receipt of such invoices. Proper invoices are to be sent to: Georgetown University, Accounts Payable, 2121 Wisconsin Ave NW, Suite 400, PO Box 571165, Washington, DC 20057. PO-based invoices may also be emailed to: PO-Invoices@georgetown.edu. b) In order to be considered proper, invoices issued by the Supplier must display the purchase order number, an invoice number, and the Georgetown department/person receiving goods or services thereunder. Georgetown shall return improper invoices to Supplier for correction. 3. Term and Termination This Agreement shall be effective as of the Start Date and shall continue in full force and effect until the End Date, unless terminated earlier pursuant to this section. Georgetown may terminate this Agreement by delivering thirty (30) days' written notice to the Supplier. In the event of termination, unless expressly provided otherwise in this Agreement, Georgetown shall pay Supplier for actual services provided by Supplier to Georgetown pursuant to this Agreement through the effective date of such termination. All representations, indemnification, confidentiality and choice of law provisions shall survive the expiration or termination of this Agreement. 4. Indemnification 1 Supplier will indemnify, defend, hold harmless and reimburse Georgetown, and Georgetown’s officers, directors and employees, for, against and from all claims, demands, liabilities, suits, damages, costs and expenses of any nature arising from or relating to a breach of any of Supplier’s representations, warranties or obligations under this Agreement or Supplier’s negligence. 5. Insurance Supplier shall maintain, at its own cost and expense, sufficient liability insurance to cover Supplier's obligations under this Agreement. Upon request, Supplier shall provide a certificate of insurance to Georgetown. 6. Relationship and Authority a) The Parties understand and acknowledge that Supplier is an independent contractor of Georgetown, and that nothing in this Agreement is intended to or should be construed to create an agency, joint venture, partnership or employment relationship. Supplier further acknowledges that neither Supplier nor Supplier’s employees will be treated or regarded as Georgetown employees under the laws or regulations of any government or governmental agency. Georgetown shall not withhold from its payments to Supplier any amounts for income taxes or other similar assessments. b) This Agreement sets forth the terms of the business relationship between the Parties. Neither Party shall hold itself out contrary to these terms by advertising or otherwise, nor shall either Party be bound by any statement, representation, act or omission of the other Party. Supplier shall not have the authority to enter into contracts in Georgetown’s name or make financial or other commitments on Georgetown’s behalf. 7. Compliance with Laws a) Supplier agrees to comply with all applicable national, state or local laws and regulations (“Applicable Laws”), including but not limited to relevant employment laws, in the course of providing goods and/or services under this Agreement. The Parties agree to abide by the requirements of 41 CFR 60-1.4(a), 60-300.5(a) and 60741.5(a). These regulations prohibit discrimination against qualified individuals based on their status as protected veterans or individuals with disabilities, and prohibit discrimination against all individuals based on their race, color, religion, sex, or national origin. Moreover, these regulations require that covered prime contractors and subcontractors take affirmative action to employ and advance in employment individuals without regard to race, color, religion, sex, national origin, protected veteran status or disability. b) In connection with the services provided under this Agreement, Supplier will not, directly or indirectly give, offer or promise to give, or authorize another party to give, offer or promise to give, any money or other thing of value to any non-U.S. government, government department, agency or instrumentality (including any government-owned or government-controlled educational institution, corporation, or other commercial enterprise) or any public international organization or political party (referred to collectively as “Foreign Officials”) to induce or reward favorable action or the exercise of influence by such Foreign Officials. c) Neither Party shall take any action or omit to take any action that would cause the other Party to be in violation of United States anti-boycott laws or regulations or to participate or cooperate, directly or indirectly, in an international boycott in any manner that would result in a tax penalty under Applicable Laws. d) In connection with its performance of services under this Agreement, Supplier agrees to comply with applicable United States laws and regulations controlling the export of goods, technology, software and services, including the International Traffic in Arms Regulations, the Export Administration Regulations, and the sanctions regulations administered by the Office of Foreign Asset Controls of the United States Treasury Department. 2 e) Neither Party shall take any action or omit to take any action that would jeopardize or endanger in any manner Georgetown's licensure, accreditation, federal, state or local tax status or exemptions, or eligibility to contract with or receive grants or financial assistance from the United States government or participate in any manner in federally-related student loan programs. 8. Confidentiality Except as required pursuant to Applicable Laws, Supplier agrees not to disclose or to use, directly or indirectly, except as contemplated in this Agreement, any proprietary or confidential data, trade secrets or other information relating to Georgetown or its affairs (including the information and terms contained in this Agreement) which may be disclosed to, or become known by, Supplier in connection with the services or Supplier’s performance of this Agreement. 9. Georgetown’s Names or Marks Supplier agrees not to use Georgetown’s names, logos, marks, or any derivatives thereof for any purpose not necessary in connection with Supplier’s performance of this Agreement, including but not limited to references to Georgetown in press releases, client lists, websites or other promotional or marketing materials, without the specific prior written permission of Georgetown’s Office of Communications. 10. Governing Law and Dispute Resolution This Agreement and the rights and obligations hereunder shall be governed by and construed in accordance with the laws of New York without regard to conflicts of law principles. 11. Failure to Exercise or Enforce The failure of either Georgetown or Supplier to enforce or exercise any right under this Agreement shall not be construed to be a waiver of such right to insist upon strict compliance with the obligations or the terms herein. 12. Force Majeure Neither Party shall be responsible for any failure or delay in the performance of any obligations under this Agreement to the extent that such failure or delay is caused by force majeure events, which may include but not be limited to acts of God, riots or civil commotions, war, terrorism, or other acts of any nation or governmental agency or authority. 13. Assignment Neither Georgetown nor Supplier may assign this Agreement or any right or obligation thereunder without the prior written consent of the other Party. 14. Severability The terms of this Agreement are severable such that if any term or provision is declared by a court of competent jurisdiction to be illegal, the remainder of the provisions shall continue to be valid and enforceable. 15. Anti-terrorism Supplier agrees to comply with all anti-terrorism laws and regulations of the United States of America. Supplier's signature below shall serve as certification that, to the best of Supplier's knowledge, Supplier (a) is not, (b) has not 3 been designated as, (c) is not owned, affiliated, or controlled by, and (d) does not support, assist or aid a suspected terrorist organization or individual as defined by U.S. laws including, but not limited to, Executive Order 13224. 16. Debarment, Suspension, and Other Related Matters Supplier certifies by signing this Agreement that neither it nor its principals are presently debarred, suspended, proposed for debarment, declared ineligible or voluntarily excluded from participation in this transaction by any U.S. federal, state or local department or agency. 17. Intellectual Property Any and all work, deliverables and/or intellectual property (including, but without limit, the work itself in whatever medium displayed, and any derivative works in whatever medium displayed) that may be developed for Georgetown pursuant to this Agreement is deemed a “work for hire” and as such is the sole and exclusive property of Georgetown. In the event, however, that the work performed by the Supplier for Georgetown pursuant to this Agreement is not deemed a “work for hire,” the Supplier hereby assigns any and all of its rights in such work, the deliverables under this Agreement, and/or associated intellectual property to Georgetown. 18. Subcontractors If Supplier engages any third parties to provide goods or services (“Subcontractors”) to Georgetown in connection with this Agreement, Supplier shall enter into written agreements with Subcontractors that, at a minimum, require Subcontractors to abide by all of the terms contained in this Agreement. To the extent Supplier utilizes Subcontractors to assist in Supplier’s performance of services under this Agreement, Supplier shall be responsible to Georgetown for the actions and omissions of such Subcontractors. 19. Entire Agreement This Agreement, together with any relevant attachments, constitutes the entire Agreement between the Parties with respect to the subject matter hereof. If Georgetown has signed Supplier’s contract, proposal or statement of work, such contract and/or other relevant documents of Supplier are incorporated into this Agreement. Should a conflict arise between the Supplier’s contract or documents and Georgetown’s Agreement or documents, the terms of Georgetown’s Agreement or documents shall prevail. 20. Counterparts This Agreement may be executed in counterparts, each of which shall be deemed an original, but taken together shall constitute one instrument. 21. Amendment This Agreement may not be amended or modified except by written instrument executed by Georgetown and Supplier. FOR (SUPPLIER NAME): FOR GEORGETOWN UNIVERSITY: _______________________________ Name (Print) _____________________________ Name (Print) 4 _______________________________ Title _____________________________ Title _________________________ Signature and Date ______________________________ Signature and Date ATTACHMENT A Detailed Statement of Work (SOW), to include deadlines, deliverables, desired results, etc. 5 GEORGETOWN UNIVERSITY DIVISION OF FINANCIAL AFFAIRS INDEPENDENT CONTRACTOR TAX QUESTIONNAIRE Rev. 07/16/13 Contractor Name Supplier Number (If Set-up) GU Contact Name & Extension Please answer the questions listed below, with the assistance of the Individual listed above, to assist the Tax Department determine if he or she is an Independent Contractor (“IC”) or an Employee. This form must be included with the contract package submitted to the Contracts Department at contracts@georgetown.edu. If you do not know the answer to any additional questions or feel it is not applicable, please leave it blank. Direct questions related to this form to taxdepartment@georgetown.edu. Required Questions: 1. Is the individual current or former employee of Georgetown University (“GU”)? If yes, Please note the department, position and dates of employment: Yes No 2. Has the Individual ever been a contractor of GU in the past? If yes, for what services and timeframes? 3. Is the Individual a US Citizen? (A Social Security Number does not mean the Individual is a Citizen.) If Individual is not a US Citizen, please see list of required documents here: https://sites.google.com/a/georgetown.edu/tax/7-paymentsto-non-us-citizens-and-entities 4. Will the services be performed in the United States or its territories? Required Questions for IRS 20 Factor Independent Contractor or Employee Test: 1. Instructions: Is the worker required to follow GU's instructions (when, where, and how) in completing the job or accomplishing the task? 2. Training: Will GU provide the training necessary for completion of job? 3. Integration: Are the Individual's services crucial to the success or continued existence of GU or program? 4. Personal: Is he or she required to perform the services for completion of job? (i.e. the Individual cannot subcontract the work) 5. Assistants: Will GU hire, supervise, and pay assistants for the Individual? 6. Continuity: Is there a continuing relationship between GU and the Individual? (i.e. GU expects to have this Individual perform similar services in the future after the end of this contract) 7. Hours of Work: Will GU set the hours of work for the Individual? 8. Time Required: Will GU require a full time commitment, thus restricting worker from engaging in other employment engagements? 9. Work Location: Does GU specify where the work must be performed? 10. Sequence of Work: Must the Individual perform services in the order of sequence set by GU? 11. Reports: Will GU require the Individual to submit regular written reports to GU? 12. Payment: Is the Individual paid by the hour, week, or month rather than at the end of job? 13. Expenses: Will GU pay for or reimburse his or her business and/or travel expenses? 14. Tools and Materials: Will GU furnish tools, materials, and other equipment to the worker? 15. Facility Investments: Has or will the Individual invest in facilities and/or equipment in order to perform the services for this contract? 16. Profit or Losses: Is the Individual able to realize a profit or loss from performing services? 17. Simultaneous Work: Will the Individual be able to offer services to other clients during this contract time period? If Yes, please list clients: 18. General Public: Does the Individual make his or her service available to the general public on a regular basis? If Yes, please note website address here: 19. Discharge: Will GU have the right to terminate the Individual even if the job results are not achieved? 20. Termination: Will the Individual have the right to terminate the relationship at any time he or she wishes? Tax Department Determination: 6 Independent Contractor (Approved) Employee (Denied) 7