Transport for LondonPublications
The following contractual documents have had part, or all, of their content modified for reasons of commercial interest or commercial confidentiality.
Terms and conditions
Schedules 1 to 10
- Schedule 1 - Definitions - Redacted Version (PDF 664KB)
- Schedule 2 - Statement of Requirements - Common Lot 1 - Redacted Version (PDF 222KB)
- Schedule 2 - Statement of Requirements - Common Lot 2 - Redacted Version (PDF 246KB)
- Schedule 2 - Statement of Requirements - On-street Lot 1 - Redacted Version (PDF 203KB)
- Schedule 2 - Statement of Requirements - On-street Lot 2 - Redacted Version (PDF 155KB)
- Schedule 2 - Statement of Requirements - Service Systems Lot 1 - Redacted Version (PDF 341KB)
- Schedule 2 - Statement of Requirements - Service Systems Lot 2 - Redacted Version (PDF 155KB)
- Schedule 3 - Milestones and Deliverables - Redacted Version (PDF 465KB)
- Schedule 4 - Testing Regime - Redacted Version (PDF 169KB)
- Schedule 5 - Service Level Agreement - Redacted Version (PDF 272KB)
- Schedule 6 - Termination Compensation - Redacted Version (PDF 44KB)
- Schedule 7 - Charging - Redacted Version PDF 336KB
- Schedule 8 - Not Used - Redacted Version PDF 46KB
- Schedule 9 - Change Control Request Procedure - Redacted Version PDF 277KB
- Schedule 10 - Contract Management and Reporting - Redacted Version PDF 152KB
Schedules 11 to 20
- Schedule 11 - Key Personnel - Redacted Version (PDF 124KB)
- Schedule 12 - Asset Management - Redacted Version (PDF 86KB)
- Schedule 13 - Service Provider Confidential Information - Redacted Version (PDF 54KB)
- Schedule 14 - Security Policy - Redacted Version (PDF 93KB)
- Schedule 15 - Information Compliance - Redacted Version (PDF 99KB)
- Schedule 16 - Exit Plan - Redacted Version (PDF 168KB)
- Schedule 17 - Agreed Form of Guarantee - Redacted Version (PDF 73KB)
- Schedule 18 - Premises - Redacted Version (PDF 59KB)
- Schedule 19 - Specific Labour Needs and Training - Redacted Version (PDF 142KB)
- Schedule 20 - Management Services - Redacted Version (PDF 58KB)
Schedules 21 to 30
- Schedule 21 - CEDR Model Determination Agreement - Redacted Version (PDF 87KB)
- Schedule 22 - Collateral Deed - Redacted Version (PDF 141KB)
- Schedule 23 - Gainsharing - Redacted Version (PDF 43KB)
- Schedule 24 - Equality and Diversity - Redacted Version (PDF 111KB)
- Schedule 25 - Business Continuity - Redacted Version (PDF 161KB)
- Schedule 26 - Key Sub-Contractors - Redacted Version (PDF 46KB)
- Schedule 27 - Deed of Novation - Redacted Version (PDF 108KB)
- Schedule 28 - Service Provider Solution - Redacted Version (PDF 46KB)
- Schedule 29 - Escrow Software - Redacted Version (PDF 81KB)
- Schedule 30 - Open Book - Redacted Version (PDF 156KB)
Schedules 31 to 41
- Schedule 31 - Not Used - Redacted Version (PDF 59KB)
- Schedule 32 - Revenue Collection and Payment - Redacted Version (PDF 138KB)
- Schedule 33 - Additional Services - Redacted Version (PDF 65KB)
- Schedule 34 - TfL Group Policies - Redacted Version (PDF 70KB)
- Schedule 35 - Not Used - Redacted Version (PDF 46KB)
- Schedule 36 - Value for Money Process Review - Redacted Version (PDF 29KB)
- Schedule 37 - Docking Station Implementation and Traffic Management - Redacted Version (PDF 761KB)
- Schedule 38 - 2012 Games - Redacted Version (PDF 116KB)
- Schedule 39 - Service Provider Personnel - Redacted Version (PDF 112KB)
- Schedule 40 - Not Used - Redacted Version (PDF 45KB)
- Schedule 41 - Intellectual Property Rights - Redacted Version (PDF 59KB)
Appendices
- Schedule 2 - Annex 1 - Compliance Matrix - Redacted Version (PDF 74KB)
- Appendix 1 - Information Compliance Processes - Redacted Version (PDF 112KB)
- Appendix 2 - Data Retention - Redacted Version (PDF 223KB)
- Appendix 3 - Customer and Subscription Data - Redacted Version (PDF 114KB)
- Appendix 4 - Returns Policy - Redacted Version (PDF 452KB)
- Appendix 5 - Transactional Volumes - Redacted Version (PDF 57KB)
- Appendix 6 - General Arrangement of the Terminal - Redacted Version (PDF 942KB)
- Appendix 7 - Indicative Docking Station Layout - Redacted Version (PDF 452KB)
- Appendix 8 - Not Used - Redacted Version (PDF 560KB)
- Appendix 9 - New Media Web Guidelines for Suppliers - Redacted Version (PDF 50KB)
- Appendix 10 - Payment Card Industry Security Data Standard - Redacted Version (PDF 560KB)
- Appendix 11 - UMS Testing Procedure - Redacted Version (PDF 112KB)
