Form No. OGC-S-2006-16
g.
University may terminate this Agreement with 30 calendar days’ written notice to
Customer. This notice shall be deemed delivered and received (i) when actually received
by Customer if personally delivered or delivered by facsimile, or (ii) if delivered by mail,
whether actually received or not, at the close of business on the third business day
following the day when placed in the federal mail, postage prepaid, certified or
registered mail, return receipt requested, addressed to Customer at the address set
forth below.
h.
For the purposes under the terms of this Agreement, University shall be an independent
contractor and not an employee of Customer.
i.
Customer hereby waives all claims in both contract and in tort against the University of
Houston and its regents, employees and agents arising out of the performance of this
Agreement. Customer agrees that its sole recourse for unsatisfactory performances of
the Services shall be, in the sole discretion of University, for University to re-perform
the Services or to refund the compensation paid pursuant to paragraph 3 above.
Customer agrees that University will under no circumstance be liable for consequential
or indirect damages, even if made aware of the potential for harm to Customer.
j.
Execution of this Agreement constitutes Customer’s acceptance of the authority of
University, the Texas State Auditor and/or their designated representative (collectively,
“Auditor”) to conduct audits or investigations in connection with this Agreement.
Customer agrees to cooperate with the Auditor conducting such audits or investigations
and to provide all information and documents reasonably requested.
CUSTOMER
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________________________________________________
________________________________________________
Signature
Date
Signature
Date
Name:__________________________________________
Name:__________________________________________
Title:___________________________________________
Title:___________________________________________
________________________________________________
Business: ______________________________________
Signature
Date
Name:__________________________________________
Address:________________________________________
Title:___________________________________________
_________________________________________________
_________________________________________________
Dept. Address:__________________________________
________________________________________________
________________________________________________
Attn: ___________________________________________
(Contracts in which the University receives revenue are required to be submitted to the Office of Contract Administration for
review and require an additional level of signature based upon the delegation of authority as detailed in the MAPP.)
Note: Modification of this Form requires approval of OGC
Office of the General Counsel
Standard Form Approved
Services Agreement
by the University of Houston System
OGC-S-2006-16 Revised 12.03.13
Office of the General Counsel
Page 2 of 2
Office of Contract Compliance