Order form
Purchase order number (Station ID)
According to the Frame Agreement Contract CW3278 between Circle K AS and Timegrip AS, the Contract may also be used by Affiliated Companies and/or franchise system irrespective of organization and ownership.
Scope
The Purchasing Entity agrees to purchase Timegrip SaaS for Franchisees and pay the contractually agreed Circle K AS Monthly Station License fees, including the annual indexing additions.
Contract Duration
Amendment 1 to CW3278, the Contract is valid until December 31st 2025 with possible extension entitlement with two period(-s) of 12 Months.
Invoicing
Appendix B – Compensation in CW3278, Amendment 1
5-4. Timegrip will continue the process of collective invoicing to Circle K Norge AS via – invoicetopay@circlekeurope.com. Circle K Norge AS will invoice each Purchasing Entity.
Cancellation of Purchase Orders
Contract no CW3278. The Company or the Purchasing Entity may by notice to the Supplier cancel a Purchase Order or parts thereof with immediate effect. Following such cancellation, the Purchasing Entity shall only pay documented and necessary expenses incurred by the Supplier before receiving the cancellation as a direct result of the cancelled Purchase Order or parts thereof.
Data protection Agreement / GDPR
By signing this purchase order to Timegrip, the Purchasing Entity also confirm and accepts CW3278 Appendix D, Attachment 4 Data Processing Agreement.