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Innobytes
RECITALS
A.
B.
1.
Scope of Agreement
This Agreement relates to the interchange of data, not the various
underlying commercial or contractual obligations of the parties, and is not a
substitute for any individual contracts between the parties. An electronic
message of the type described in Schedule B clause 4 is sent, for the
purposes of any related contract between the parties, if, and only if, it is
validly sent under this Agreement.
Schedules A and B are part of this Agreement.
2.
Definitions
In this agreement the following words have the following meanings:
"Acknowledgement" means a response by the receiver complying with
Schedule A clause 4.
"Business Day" means a day on which banks are open for general banking
business in the State in which the party receiving a Message or
Acknowledgment has its place of business, not being a Saturday or Sunday.
"Message" means a structured set of data of a type identified in Schedule
B clause 4 (not being an Acknowledgment), transmitted electronically from
one party to another via an electronic system that has been tested and is
live under Schedule A clause 1.
3.
Content of Messages
A sender must include in each Message or Acknowledgement:
(a)
(b)
(c)
(d)
(e)
the data elements mutually agreed between the parties for that
type of transaction.
4.
Authentication
4.1
Each party must inform the other of a digital certificate, or other electronic
symbol, code or password that the other party may rely on to authenticate a
Message or Acknowledgment. Each party must ensure that the certificate,
symbol, code or password is kept secure and confidential subject to limited
access by authorised personnel.
4.2
5.
5.1
Receipt of Transmission
A party must send an Acknowledgement of each Message before acting on
it.
A Message sent by one party to the other will be deemed to have been sent
by the first and received by the second party when the first party receives
an Acknowledgement confirming receipt of the Message.
5.2.
5.3
6.
Storage of Data
7.
7.1
Subject to clause 7.2, each party agrees to keep confidential the contents of
a Message.
7.2
The obligations under 7.1 cease when (but only to the extent that) the
Message or the information must, by law, be disclosed or has become public
knowledge.
8.
Termination/Amendment
8.1
8.2
8.3
9.
9.1
9.2
9.3
The parties waive any rights to bring an action declaring the invalidity of a
transaction concluded between themselves on the sole ground that the
transaction took place by use of electronic means.
10.
10.1
Each party shall provide and maintain, at its own expense, the hardware,
software and services necessary to transmit and receive Messages in
accordance with this Agreement, and shall conduct such tests as may be
mutually agreed from time to time to establish and monitor the adequacy of
such hardware, software and services for the purposes of this Agreement.
A party must not insert or activate, or permit a third party to insert or
activate, in any Message or system, any virus, bomb, Trojan horse or
computer programming code that would impair access to any part of the
systems used to perform this agreement.
10.2
11.
Disputes
11.1
The parties must attempt in good faith to resolve through negotiation any
dispute regarding this Agreement. If not resolved within 14 days, the
parties agree to attempt to resolve the matter by mediation using a
mediator agreed upon in writing by the parties or, in the absence of such
agreement, a mediator nominated in accordance with the Mediation
Guidelines of the Australian Commercial Dispute Centre (ACDC). If following
mediation the dispute is not resolved, either party may commence legal
proceedings relating to the dispute.
11.2 If there is any dispute between the parties as to the contents of a Message,
and if:
(a)
the recipient has kept a copy of the Message;
(b)
Notices
12.1
in writing;
(b)
(c)
12.2
A Notice takes effect from the time it is received unless a later time is
specified in it.
12.3
(b)
13
13.1
13.2
EXECUTED as an agreement
SIGNED by
SIGNED by
......................................................... ....................................................
([Vendor Manager])
([Vendor Contact Name])
as authorised representative
for Innobytes Corporation Limited
in the presence of
as authorised representative
for [Vendor]
in the presence of
............................................
([Witness Name])
.............................................
([Vendor Witness Name])
SCHEDULE A
Procedural Guide
1.
2.
Problem Resolution
If a party encounters any problem that could affect the other party or result
in failure of a Message to be transmitted, and is un-recoverable, then the
party with the problem will notify the other party within 24 hours.
The receiver will notify the sender via email, fax or telephone of any
duplicate documents
received.
3.
Contingency
If the electronic system is unavailable to any party then that party must
notify the other with consideration to various options such as: revert to the
previous paper-based system, suspend trading temporarily or use an
alternative network.
4.
Acknowledgements
Each party receiving a Message must provide an Acknowledgment to
the sender.
An Acknowledgement must be in the format agreed and tested under
Clause 1 above.
6.
Security Procedures
Each party shall develop and use security procedures as a prudent company
would develop and use to ensure that all transmissions of Messages,
equipment, and the network are secure from access not authorised by each
party and to protect the business records and data contained therein from
loss, alteration or destruction.
Each party shall, upon becoming aware of any breach of security or
unauthorised use of transmission, immediately inform the other party,
investigate the breach and report to the other party as to the outcome of
the investigation. The use of eCommerce shall be suspended until security
has been re-established to the satisfaction of the parties. The party
responsible for the breach of security shall pay the costs of any legal
proceedings against a person who has committed an act of unauthorised
disclosure.
7.
eCommerce Provider
A party may, by notice in writing to the other party, nominate another entity
as an eCommerce provider to perform some or all of its obligations under
this Agreement. The party remains responsible for performance of these
obligations and for ensuring that the eCommerce Provider complies with
applicable provisions of this Agreement.
Each party will bear its own costs of depositing outgoing documents and
retrieving incoming documents.
In the event of any dispute which may arise as to whether a Message has
been sent or received, it will be the responsibility of the sender to supply
details of the transmission date and time that the Message was sent, the
envelope and the date the transaction was acknowledged if applicable.
Both parties agree to assist in any joint investigation with their eCommerce
provider if required to resolve these disputes.
8.
Access
Both parties agree to access their production system on each Business Day.
SCHEDULE B
Application Details
1.
Scope
This schedule covers all operational information required with regard to the
technical aspects of setting up and managing the electronic interchange between
parties.
It is acknowledged that from time to time changes will need to be made to this
schedule in order to reflect the current electronic trading relationship. Any
amendments should be in writing and signed by an authorised person from each
party setting out the changes and specifying the date from which the amendment
is to take effect.
2.
Contacts
INNOBYTES
Address for Notices:
[Vendor Manager Name]
[Vendor Manager Title]
Innobytes Corporation Limited
[Street 1]
[Street 2]
[Suburb] [State] [Postcode]
Phone: (xx) xxxx xxxx
Fax: (xx) xxxx xxxx
Email: [email.address]@team.Innobytes.com
Technical Adviser Please refer all matters regarding electronic
interchanges to:
B2B Vendor Helpdesk
Phone: 1300 360 695
Email: B2BVendorHelpDesk@team.Innobytes.com
SUPPLIER
Address for Notices:
[Vendor Contact Name]
[Vendor Manager Title]
[Vendor Name]
[Street 1]
[Street 2]
[Suburb] [State] [Postcode]
Phone: (xx) xxxx xxxx
Fax: (xx) xxxx xxxx
Email: [email.address]
Technical Adviser
Please refer all matters regarding electronic interchanges to:
[Technical Contact Name]
[Technical Contact Title]
3.
Purchase Order
Remittance Advice
Invoice
Acknowledgment
Format
(ANSI
X12/EDIFACT/ebXML/RosettaNet)