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Master Supply Agreement for Ireland

Master Supply Agreement Template for Ireland

A comprehensive commercial agreement governed by Irish law that establishes the framework for an ongoing supply relationship between a supplier and customer. The agreement sets out the fundamental terms and conditions for the supply of goods and/or services, including ordering processes, pricing mechanisms, delivery requirements, quality standards, and risk allocation. It incorporates both Irish common law principles and relevant EU regulations, particularly regarding commercial transactions, product liability, and data protection. The document serves as an umbrella agreement under which specific orders can be placed and fulfilled, providing clarity and consistency in the commercial relationship while ensuring compliance with Irish and EU legal requirements.

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What is a Master Supply Agreement?

The Master Supply Agreement is designed for businesses seeking to establish a long-term supply relationship under Irish law. It is particularly suitable for companies requiring a structured framework for regular ordering of goods or services, whether in a domestic Irish context or as part of international operations with an Irish nexus. The agreement encompasses all essential elements of the supply relationship, including commercial terms, operational procedures, risk allocation, and compliance requirements. It serves as the primary contract governing the relationship, with individual orders being placed under its framework. The document is crafted to comply with Irish commercial law, including the Sale of Goods Acts and relevant EU regulations, while providing flexibility to accommodate specific business needs through schedules and appendices. This type of agreement is typically used when parties anticipate an ongoing relationship rather than a one-off transaction, and where they need a comprehensive framework to govern multiple future orders.

What sections should be included in a Master Supply Agreement?

1. Parties: Identification of the supplier and customer, including registered addresses and company details

2. Background: Context of the agreement and brief description of the parties' business relationship

3. Definitions and Interpretation: Defined terms used throughout the agreement and rules of interpretation

4. Supply Obligations: Core obligations of the supplier, including quality standards, delivery requirements, and performance metrics

5. Ordering Process: Procedures for placing, accepting, and fulfilling orders

6. Pricing and Payment: Price determination, payment terms, invoicing procedures, and pricing review mechanisms

7. Delivery and Acceptance: Terms regarding delivery, inspection, acceptance criteria, and rejection procedures

8. Title and Risk: Transfer of ownership and risk in the goods

9. Warranties and Quality: Supplier's warranties regarding goods/services and quality assurance requirements

10. Term and Termination: Duration of the agreement, renewal provisions, and termination rights

11. Liability and Indemnification: Limitation of liability, indemnification obligations, and insurance requirements

12. Confidentiality: Protection of confidential information exchanged between parties

13. Force Majeure: Provisions dealing with events beyond parties' reasonable control

14. Governing Law and Jurisdiction: Choice of Irish law and jurisdiction for dispute resolution

15. General Provisions: Standard boilerplate clauses including notices, assignment, and entire agreement

What sections are optional to include in a Master Supply Agreement?

1. Intellectual Property Rights: Include when supply involves software, technology, or branded products

2. Data Protection: Required when personal data processing is involved in the supply relationship

3. Compliance with Laws: Detailed compliance obligations for heavily regulated industries

4. Environmental Requirements: Include for supplies involving environmental considerations or hazardous materials

5. Business Continuity: Important for critical supplies or when customer requires specific business continuity guarantees

6. Change Control: Include when frequent changes to specifications or services are anticipated

7. Service Levels: Required when agreement includes service components with specific performance requirements

8. Staff and Key Personnel: Include when specific supplier personnel are crucial to the supply relationship

9. Anti-Bribery and Corruption: Important for international supply relationships or public sector customers

10. Import/Export Controls: Required for international supply arrangements

What schedules should be included in a Master Supply Agreement?

1. Schedule 1 - Goods and Services Description: Detailed specifications of goods/services to be supplied

2. Schedule 2 - Pricing Schedule: Detailed pricing information, including any volume discounts or pricing mechanisms

3. Schedule 3 - Service Levels and KPIs: Performance metrics, measurement methods, and related service credits

4. Schedule 4 - Order Form Template: Standard form for placing orders under the agreement

5. Schedule 5 - Technical Requirements: Detailed technical specifications and standards

6. Schedule 6 - Locations: Delivery locations and any location-specific requirements

7. Schedule 7 - Key Contacts: Contact details for key personnel from both parties

8. Schedule 8 - Data Processing Agreement: GDPR-compliant data processing terms if applicable

9. Schedule 9 - Business Continuity Plan: Details of business continuity and disaster recovery procedures

10. Schedule 10 - Change Control Procedure: Process for managing changes to specifications or services

Authors

Alex Denne

Head of Growth (Open Source Law) @ Ƶ | 3 x UCL-Certified in Contract Law & Drafting | 4+ Years Managing 1M+ Legal Documents | Serial Founder & Legal AI Author

Jurisdiction

Ireland

Publisher

Ƶ

Document Type

Agreement Contract

Cost

Free to use
Relevant legal definitions

















































Clauses













































Relevant Industries

Manufacturing

Technology

Retail

Pharmaceuticals

Food and Beverage

Automotive

Electronics

Construction

Chemical

Consumer Goods

Industrial Equipment

Healthcare

Energy

Telecommunications

Agricultural Products

Relevant Teams

Legal

Procurement

Supply Chain

Operations

Finance

Compliance

Risk Management

Commercial

Business Development

Vendor Management

Relevant Roles

Procurement Manager

Supply Chain Director

Commercial Director

Legal Counsel

Contract Manager

Operations Director

Chief Financial Officer

Purchasing Officer

Vendor Manager

Business Development Manager

Risk Manager

Compliance Officer

Supply Chain Analyst

Category Manager

Chief Operating Officer

Industries








Teams

Employer, Employee, Start Date, Job Title, Department, Location, Probationary Period, Notice Period, Salary, Overtime, Vacation Pay, Statutory Holidays, Benefits, Bonus, Expenses, Working Hours, Rest Breaks,  Leaves of Absence, Confidentiality, Intellectual Property, Non-Solicitation, Non-Competition, Code of Conduct, Termination,  Severance Pay, Governing Law, Entire Agreemen

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