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Supplier Agreement
1. Parties: Identification of the supplier and customer, including company registration numbers (CVR numbers in Denmark)
2. Background: Context of the agreement and general purpose of the supply relationship
3. Definitions: Definitions of key terms used throughout the agreement
4. Scope of Supply: Detailed description of goods/services to be supplied
5. Ordering Process: Procedures for placing and accepting orders
6. Delivery Terms: Delivery timeframes, locations, and Incoterms where applicable
7. Price and Payment: Pricing structure, payment terms, invoicing requirements, and late payment interest as per Danish Interest Act
8. Quality Requirements: Quality standards, specifications, and compliance requirements
9. Warranties: Supplier warranties regarding goods/services, including compliance with Danish law
10. Liability and Indemnification: Allocation of risks and liability limitations under Danish law
11. Term and Termination: Duration of agreement and termination rights
12. Force Majeure: Events excusing performance under Danish law principles
13. Confidentiality: Protection of confidential information
14. Governing Law and Jurisdiction: Confirmation of Danish law application and jurisdiction
1. Data Protection: Required if personal data is processed, covering GDPR compliance
2. Intellectual Property Rights: Include if IP rights are being created, licensed, or transferred
3. Insurance: Include if specific insurance requirements are needed for high-risk supplies
4. Environmental Compliance: Include for supplies with environmental impact or regulations
5. Audit Rights: Include for critical suppliers or regulated industries
6. Business Continuity: Include for critical supplies or services
7. Anti-Corruption: Include for international supplies or high-risk markets
8. Subcontracting: Include if supplier may need to subcontract services
9. Export Control: Include for international trade of controlled goods
1. Schedule 1 - Goods/Services Specification: Detailed technical specifications of goods/services
2. Schedule 2 - Pricing Schedule: Detailed pricing, including any volume discounts or price adjustment mechanisms
3. Schedule 3 - Service Levels: Performance metrics and service level requirements
4. Schedule 4 - Key Contacts: Contact details for key personnel on both sides
5. Schedule 5 - Order Form Template: Standard form for placing orders under the agreement
6. Schedule 6 - Data Processing Agreement: GDPR-compliant data processing terms if applicable
7. Schedule 7 - Quality Management Procedures: Detailed quality control and assurance procedures
8. Schedule 8 - Business Continuity Plan: Details of business continuity arrangements if required
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