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Documents

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portfolio-report-q3.pdf

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vendor-agreement.pdf

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policy-handbook.pdf

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Extracted details

The party shall maintain compliance with all applicable regulatory obligations throughout the term.

Any review must be completed by 31 March 2026, subject to a £50,000 liability cap.

Obligation Ongoing compliance
Deadline 31 Mar 2026
Liability cap £50,000
Responsible Counterparty
Source page 12, §4.2

Analysis

Compliance score 82
High

Missing renewal notice provision

No clause covers the mandatory 90-day notice window.

Medium

Liability cap below policy threshold

£50,000 cap is under the £75,000 internal standard.

Low

Reporting cadence unspecified

Frequency of compliance reviews is not defined.