Employer Fee Payment Contract 1. Agreement to Supply This contract is made on / / and sets out below, the summary agreement between our two organisations, namely City College Coventry (whose registered office is at 50, Swanswell Street, Coventry, CV1 5DG) of the one party and (Company name)___________________________________________ of the second party. Services are confirmed as delivery of Course Title: Course Code: for your employee (name) : 2. Duration The commencement date for this contract is and the expected end date is
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(start date of course) (end date of course).
3. Delivery The delivery of services shall be wholly in accordance with the specification contained in this schedule, and will cover the provision of training. All enrolled and named trainees shall be chargeable at the appropriate contracted and agreed course fee, applicable at time of enrolment. Course fees shall remain due and payable, should your employee fail to complete the course/examination or if they leave your employment. 4. Price Prices are stated at the commencement of the contract, as shown within the schedule, and ordinarily shall remain in force until such a time as the contract is concluded. Should a course enter a second year, a new contract will be required at that time with the course fees for that year. Exam and memberships fees payable direct to an outside body, exam re-sits or sundry expenses such as trips are not included in the course fees. Additional exam fees may be charged at a later date. All fees are charged in accordance with City College Coventry’s Annual Fee Policy. 5. Payment Payment shall be due against invoice, which shall normally be raised at the commencement of the services. The college trading terms are for full settlement, within 30 days from the date of invoice. 6. Schedule of Services (for above course) Course Fees: Tuition £________
Exam/registration
£________
7. Agreement Company Name: Purchase Order Number: Company Address: (for invoicing)
Telephone Number: I agree as the above company’s authorised representative: Name: (Please Print) Signature: Position: (Please Print)
Date:
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Completed Contract should be returned to: Finance Department, City College Coventry, 50 Swanswell Street, Coventry, CV1 5DG
For office use only: Enrolment Number: Account Code: Invoice Number:
Finance Department, City College Coventry, 50 Swanswell Street, Coventry, CV1 5DG Tel: 024 7679 1570 Fax: 024 7655 3720 E-mail:
[email protected]
