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It incorporates the terms and conditions of a previously signed Contract Agreement between both parties. The task order specifies that the timetable of work is subject to change with mutual agreement. It also details the terms of payment, requiring retrospective monthly invoicing submitted in the first week of each month, linked to service areas 1-11 as outlined in the service requirements. Electronic invoices are to be sent exclusively to finance@nasen.org.uk, with payments processed 30 days after receipt of a correct invoice. The payment cycle is monthly in arrears and must include VAT where applicable. Any related travel or subsistence costs require advance agreement with the contract manager and must be accompanied by receipts. 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The number of days specified linked to service areas 1-11 as set out in the service requirements.\nElectronic invoices only may be sent to \u0013 HYPERLINK \"mailto:finance@nasen.org.uk\" \u0014finance@nasen.org.uk\u0015  Invoices will be paid 30 days after receipt of a correct invoice. Payment cycle is monthly in arrears and should include VAT where applicable. Any related travel or subsistence costs must be agreed in advance by the contract manager and receipts must be provided to evidence any claims.\nAgreement on task order\nI confirm I have read and understood the requirements of the task order provided here and have read and understood Schedule 4 which sets out nasen’s expectations for consultancy and training.\nOn behalf of (Associate/consultant)","cbCaisRmiMlkyWP9","https://ap.wps.com/l/cbCaisRmiMlkyWP9","docx",48647,"English","# Schedule 1: Task Order\n## OVERVIEW OF SERVICES TO BE PROVIDED\n## TERMS OF PAYMENT\n## Agreement on task order","[{\"question\":\"What is the purpose of this document?\",\"answer\":\"This document, Schedule 1: Task Order, details the services to be provided by an associate/consultant to nasen, incorporating terms from a signed Contract Agreement.\"},{\"question\":\"When are invoices due and how are they paid?\",\"answer\":\"Retrospective monthly invoices are to be submitted in the first week of every month and will be paid 30 days after receipt of a correct invoice, with payment made monthly in arrears.\"},{\"question\":\"What are the requirements for travel and subsistence costs?\",\"answer\":\"Any related travel or subsistence costs must be agreed upon in advance by the contract manager, and receipts must be provided to evidence any claims.\"}]","Schedule 1 - Task Order | DOCX",1788300640]