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Acme-Fabrikam-Outsourcing.md
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CLOC models. (Click "Document" in the border above, to see the rendered result.)
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This is the series of five documents:
Conflict Check
{
Conflict.Sec
}
RFP
{
RFP.Sec
}
Pricing
{
Pricing.Sec
}
Counsel Questionnaire
{
Counsel.Questionnaire.Sec
}
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
=
Acme-Fabrikam Heads of Agreement on Outsourcing Agreement
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.