¶¶Òõ¶ÌÊÓƵ

1. Non-Competition: Restrictions on agent's ability to act for competitors, used when agent has access to sensitive market information

2. Insurance Requirements: Specific insurance coverage requirements, important for high-value purchasing activities

3. Compliance with Specific Regulations: Additional compliance requirements for regulated industries or specific product categories

4. International Transactions: Special provisions for cross-border purchasing activities

5. Force Majeure: Provisions for handling unforeseen circumstances, particularly relevant for international trade

6. Data Protection: Specific provisions for handling personal or sensitive data, required when agent processes such information

7. Anti-Corruption Provisions: Detailed anti-corruption obligations, particularly important for international transactions

8. Dispute Resolution: Alternative dispute resolution procedures, useful for international relationships or high-value contracts

1. Schedule A - Purchasing Authority Limits: Detailed breakdown of monetary limits and approval requirements for purchases

2. Schedule B - Compensation Structure: Detailed fee calculations, commission rates, and expense policies

3. Schedule C - Approved Suppliers: List of pre-approved suppliers or vendor qualification criteria

4. Schedule D - Reporting Requirements: Templates and timing for required reports and documentation

5. Schedule E - Operating Procedures: Detailed purchasing procedures and workflows

6. Appendix 1 - Power of Attorney: Formal authorization document for agent's purchasing authority

7. Appendix 2 - Compliance Checklist: Required compliance steps for different types of purchases

8. Appendix 3 - Contact Details: Key contact information for both parties' representatives