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Supplier Authorization Letter for Malaysia

Supplier Authorization Letter Template for Malaysia

A formal document governed by Malaysian law that officially authorizes a supplier to act on behalf of a company in specified capacities. This document establishes the legitimate relationship between the authorizing company and the supplier, defining the scope of authority, duration, and terms of the authorization. Under Malaysian jurisdiction, it serves as a legal instrument that complies with the Contracts Act 1950 and other relevant commercial legislation, providing clarity and protection for both parties in their business relationship.

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Supplier Authorization Letter

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What is a Supplier Authorization Letter?

The Supplier Authorization Letter is a crucial business document used in Malaysian commercial relationships to formally establish and validate a supplier's authority to act on behalf of a company. This document is particularly important in the Malaysian business context, where formal authorization is often required for supplier relationships to be recognized by various stakeholders, including government agencies, customers, and other business partners. The letter typically includes essential information such as the parties' details, scope of authorization, duration, and any specific terms or conditions. Used across various industries, this document helps ensure compliance with Malaysian commercial laws while providing clear documentation of the business relationship and its parameters.

What sections should be included in a Supplier Authorization Letter?

1. Letter Header: Company letterhead, date, reference number, and recipient details

2. Subject Line: Clear indication that this is a Supplier Authorization Letter

3. Introduction: Identification of the authorizing company and its authority to issue the letter

4. Supplier Information: Full legal name and details of the authorized supplier

5. Scope of Authorization: Clear description of what the supplier is authorized to do

6. Duration: Validity period of the authorization

7. Authorization Statement: Formal statement of authorization and any key terms or conditions

8. Signature Block: Authorized signatory details, position, and company stamp

What sections are optional to include in a Supplier Authorization Letter?

1. Territory Specification: Used when the authorization is limited to specific geographic regions or markets

2. Limitations and Restrictions: Include when specific limitations on the supplier's authority need to be explicitly stated

3. Compliance Requirements: Added when specific regulatory or industry compliance requirements must be mentioned

4. Termination Conditions: Include when specific conditions for termination need to be outlined

5. Non-Transferability Clause: Used when it's necessary to explicitly state that the authorization cannot be transferred to other parties

What schedules should be included in a Supplier Authorization Letter?

1. Product List: Detailed list of products or services covered by the authorization

2. Territory Map: Visual representation of authorized territories if geographically restricted

3. Company Registration Documents: Copies of relevant business registration certificates or licenses

4. Authorized Signatory List: List of personnel authorized to act on behalf of the supplier

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

Malaysia

Publisher

Ƶ

Document Type

Letter of Authority

Sector

Banking

Cost

Free to use
Relevant legal definitions















Clauses















Relevant Industries

Manufacturing

Retail

Technology

Healthcare

Automotive

Consumer Goods

Electronics

Pharmaceuticals

Industrial Equipment

Food and Beverage

Telecommunications

Construction

Relevant Teams

Procurement

Legal

Supply Chain

Operations

Vendor Management

Commercial

Compliance

Contract Management

Purchasing

Relevant Roles

Procurement Manager

Supply Chain Director

Legal Counsel

Commercial Director

Operations Manager

Vendor Relations Manager

Contract Administrator

Chief Operations Officer

Purchasing Officer

Compliance Officer

Business Development Manager

Category Manager

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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