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1. Parties: Identification of all parties to the agreement
2. Background: Context of the agreement and relationship between the parties
3. Definitions and Interpretation: Defined terms and interpretation principles
4. Term and Renewal: Duration of the agreement and renewal provisions
5. Supply Obligations: Core obligations for the supply of goods/services
6. Ordering Process: Process for placing and accepting orders
7. Quality and Standards: Required quality standards and specifications
8. Delivery and Acceptance: Delivery terms, timing, and acceptance procedures
9. Price and Payment: Pricing structure, payment terms, and invoicing requirements
10. Warranties: Supplier warranties regarding goods/services
11. Insurance and Liability: Insurance requirements and liability limitations
12. Intellectual Property: IP ownership, licenses, and protections
13. Confidentiality: Protection of confidential information
14. Termination: Termination rights and procedures
15. Dispute Resolution: Process for resolving disputes
16. General Provisions: Standard boilerplate clauses
1. Service Levels: Include when specific performance metrics are required for services
2. Business Continuity: Include for critical supply arrangements requiring disaster recovery plans
3. Data Protection: Include when personal or sensitive data is processed
4. Anti-Modern Slavery: Include when supply chain involves risk of modern slavery
5. Import/Export: Include for international supply arrangements
6. Security Requirements: Include when supplier requires access to customer systems or facilities
7. Environmental Compliance: Include when environmental risks or requirements are significant
8. Change Control: Include when formal process for changes is required
9. Subcontracting: Include when supplier may need to subcontract obligations
10. Personnel: Include when supplier personnel will work on customer sites
1. Schedule 1 - Goods and Services Description: Detailed specifications of goods/services to be supplied
2. Schedule 2 - Pricing and Payment Terms: Detailed pricing structure, rates, and payment terms
3. Schedule 3 - Service Levels and KPIs: Performance metrics and measurement methodology
4. Schedule 4 - Ordering Procedure: Detailed process for placing and fulfilling orders
5. Schedule 5 - Required Insurance: Specific insurance types and coverage levels
6. Schedule 6 - Key Personnel: Details of key supplier personnel and roles
7. Schedule 7 - Approved Subcontractors: List of pre-approved subcontractors if applicable
8. Schedule 8 - Form of Purchase Order: Template purchase order document
9. Schedule 9 - Technical Requirements: Detailed technical specifications and requirements
10. Schedule 10 - Transition Plan: Process for implementing the supply arrangement
Manufacturing
Retail
Technology
Telecommunications
Healthcare
Construction
Mining
Energy
Agriculture
Professional Services
Logistics
Food and Beverage
Automotive
Pharmaceuticals
Consumer Goods
Legal
Procurement
Finance
Operations
Supply Chain
Commercial
Risk and Compliance
Sales
Vendor Management
Contract Administration
Procurement Manager
Commercial Director
Supply Chain Manager
Contract Manager
Legal Counsel
Chief Financial Officer
Operations Manager
Purchasing Officer
Vendor Manager
Business Development Manager
Risk Manager
Compliance Officer
Category Manager
Sales Director
Commercial Manager
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