Please read the following before completing the form.
- Payment can only made online via credit or debit card.
- We would recommend using web browers Google Chrome or Firefox for ths facility.
- The Standard Contracts below are available to purchase in PDF format only. We do not provide word versions.
- Members of Oil & Gas UK can access the Standard Contracts free of charge by completing the form below - please ensure that you use your company email address when doing so. A payable invoice will not be generated for Oil & Gas UK members.
- Members of Oil & Gas UK can simply enter 'n/a' into the account details field to speed up the process of completing the form. To check if your company is a member of Oil & Gas UK, please refer to the Oil & Gas UK website.
- Please ensure you complete form correctly as receipts cannot be amended.
- All Standard Contracts purchased will be sent to the Payer email address provided. The Standard Contracts wil be automatically emailed shortly thereafter - please check your junk folder if not received.
- You may not have a Finance contact in your company - feel free to put N/A in any fields not relevant.
- We do not recommend you requesting all documents in one request form - please limit to 3 per form.
- The Comparison of Ed 2 & 3- On and Offshore Services is split in 4 parts (due to size).
- Purchase of these contracts are for the purchasers use only and we do not permit them to be distributed by the purchaser or hosted on any other website.
- Any queries can be directed to LOGIC - firstname.lastname@example.org
Please note that if the CRINE Report is purchased/ accessed free of charge, it will not be automatically sent via email. Due to the size of document a sharing web link will be emailed to you in order for you to download the report (in 6 parts).
Upon receipt of payment a PDF version of the Standard Contract* will be emailed to Payer email address provided within one working day of purchase, dependent on your email service provider.
A PDF version CRINE Report will be emailed to the Payer email address within 2 working days of purchase.
Should you not receive the Standard Contract please email email@example.com quoting your order number.
Due to the nature of the products we do not accept returns.
Refunds may be permitted in certain circumstances which are entirely at the discretion of LOGIC. For example, should a duplication of order occur a refund will be provided within 28 days.
Once payment has been accepted orders cannot be cancelled.