CUSTOMER (AGENCY) CONTRACT CUA 23706: AUDIT SERVICES AND FINANCIAL ADVICE FOR THE PURPOSES OF THIS CONTRACT THE GENERAL CONDITIONS REFERS TO THE MARCH 2008 ‘REQUEST CONDITIONS AND GENERAL CONDITIONS OF CONTRACT’. A COPY IS AVAILABLE HTTP://WWW.FINANCE.WA.GOV.AU/CMS/UPLOADEDFILES/GOVERNMENT_PROCUREMENT/GUIDE LINES_AND_TEMPLATES/GOODS_AND_SERVICES_REQUEST_CONDITIONS_AND_GENERAL_CON DITIONS_OF_CONTRACT_MARCH_2008.PDF?N=1201 PLEASE NOTE: IF YOU ARE ENGAGING THE SERVICES OF KPMG, ERNST AND YOUNG, DELOITTE PRICEWATERHOUSE COOPERS, INVESTEC, PORTLAND GROUP, PWC INDIGENOUS AND/OR MACQUARIE THERE ARE AMENDMENTS IN PLACE TO THE GENERAL CONDITIONS FOR CUA 23706. IT IS IMPORTANT THAT YOU CONTACT THE CONTRACT MANAGER FOR A COPY OF THE AMENDMENTS BEFORE COMPLETING THIS CONTRACT. (THE SCHEDULE BELOW MUST BE COMPLETED BY THE AGENCY WHEN ENGAGING CONTRACTORS FROM THIS COMMON USE ARRANGEMENT) Customer The Customer is [insert name of Agency] [the Agency specified in an Order] Contractor The Contractor is [insert name of Contractor] [the Contractor specified in an Order] Purchase Order Number The Purchase Order Number is [insert Purchase Order Number] [The Purchase Order Number found on Pick and Buy Order Form Part A – if applicable] The Term of the Customer Contract The Term of the Customer Contract is [insert number of months or years] [specified in the Order] Contract Term Expiry Date (Supply The Term will commence on the Contract of Services) Commencement Date and will expire when the Services have been supplied in accordance with Clause 6 of the General Conditions Contract Commencement Date The Contract Commencement Date is [insert date] Notice of Extension [insert period of notice] OR Clause 3.4 of the General Conditions applies. Price Variation As set out in the provisions of the Head Agreement. Specific Personnel Commitment (If applicable) [insert the name(s) of any specific personnel and percentage(s) of time working on the specific project] 01 September 2014 Page 1 of 4 Contract Management Requirements Reporting [insert details] Meetings [insert details] Key Performance Indicators [insert details] Customer’s Representative (as per Order Form) [insert details] Customer’s address and facsimile details [insert details] Confidential Information 1. The Customer specifies the following information to be “Confidential Information” under paragraph IMPORTANT NOTE: If there is any (b) of the definition of “Confidential Information” in particular information that the clause 2.1 of the General Conditions: Contractor must treat as confidential, insert the first option and specify that [Insert confidential information] particular information. OR (second option) If there is not any particular information 2. For the purposes of Part B of the definition of that the Contractor must treat as “Confidential Information” in clause 2.1 of the confidential, insert the second option General Conditions, there is no information that is below. specified by the Customer as confidential. Police Clearance Under Clause 18.4 of the General Conditions, the Customer may request the Contractor, at any time and from time to time, to obtain and provide it with an Australia-wide police clearance in respect of any Contractor Personnel. The Contractor must comply with that request within thirty (30) Business Days of such request. If any police clearance evidences that any Contractor Personnel has committed a criminal offence punishable by imprisonment or detention, then the Customer may, without prejudice to their other rights under the Customer Contract, request the Contractor to promptly remove that Contractor Personnel from involvement in the Customer Contract as the case requires. If the Contractor is requested to remove any Contractor Personnel under this clause, the Contractor must, at its own cost, promptly remove that Contractor Personnel from all involvement in the Customer Contract as the case may be and arrange for a replacement of that Contractor Personnel. OR This does not apply. Confidential Declaration Prevention of Paedophilia Document No: 6727853 – Under Clause 18.5 of Contractor must ensure who will be required to, completes a confidential the General Conditions, the that any Contractor Personnel or is likely to, enter a school, declaration before entering the Page 2 of 4 school. The confidential declaration must be in the form provided by the Customer to the Contractor. The Contractor must ensure that, except with the prior written consent of the Customer, no Contractor Personnel enters a school for the purposes of supplying the Services without first having completed a confidential declaration. The confidential declaration will be deemed to have been re-made by each of the Contractor Personnel on each and every occasion they enter a school. OR This does not apply. Intellectual Property Owner IMPORTANT NOTE: Under clause 23 of the General Conditions, the owner of Intellectual Property Rights in New Material is the State of Western Australia, unless otherwise specified. If the owner is to be an entity other than the State (eg. a particular statutory authority), specify that entity in this Special Condition. Clause 23.1 of the General Conditions applies. OR [ ] is the owner of the Intellectual Property Rights in New Material for the purposes of clause 23 of the General Conditions. OR If the owner of Intellectual Property Rights in New Material is to be the Contractor, use this Special Condition. The Contractor is the owner of the Intellectual Property Rights in New Material for the purposes of clause 24 of the General Conditions. Working Papers Under clause 23.7 of the General Conditions, unless specified to the contrary in the Request, copyright and property in all Working Papers vest in the State of Western Australia. OR Copyright and property in all Working Papers vest in the Contractor. Publicity Under clause 25.4 of the General Conditions, the Contractor may not use the name or logo of the Customer or any other Public Authority without the requisite prior written consent. OR The contractor is allowed to use the name or logo of the Customer or any other Public Authority for reference purposes only. Additional Information [reference any documents, correspondence or addenda in this section that form part of the agreed contract] Authorised or Delegated Customer Signature ___________________________ Date: ____________ Document No: 6727853 Page 3 of 4 Authorised or Delegate Customer Name: ______________________________________ (print) Authorised Contractor Signature: _________________________________ Date: ____________ Authorised Contractors Name: __________________________________________ (print) Document No: 6727853 Page 4 of 4