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Supplier Agreement for Nigeria

Supplier Agreement Template for Nigeria

A comprehensive legal document governed by Nigerian law that establishes and regulates the commercial relationship between a supplier and a customer for the provision of goods and/or services. The agreement covers essential elements including ordering processes, quality standards, delivery terms, pricing mechanisms, and payment terms, while incorporating relevant Nigerian regulatory requirements and business practices. It provides a framework for ongoing supply arrangements while ensuring compliance with local laws including the Nigerian Contract Law, Sale of Goods Act, and Federal Competition and Consumer Protection Act 2018.

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What is a Supplier Agreement?

The Supplier Agreement is a fundamental commercial contract used to establish and govern the relationship between organizations for the supply of goods and/or services in Nigeria. This document is essential for businesses operating in Nigeria's diverse economic sectors, from manufacturing to services. The agreement needs to comply with Nigerian commercial law, including the Sale of Goods Act and Federal Competition and Consumer Protection Act 2018, while addressing practical business requirements such as ordering processes, quality standards, and payment terms. It's particularly important for ongoing supply relationships where regular transactions occur and where parties need clear frameworks for their commercial interactions. The document should be tailored to account for specific industry regulations, local business practices, and any international trade considerations if foreign suppliers are involved.

What sections should be included in a Supplier Agreement?

1. Parties: Identification and details of the supplier and customer, including registration numbers and addresses

2. Background: Context of the agreement and brief description of the business 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. Pricing and Payment: Price determination, payment terms, invoicing requirements

7. Delivery and Acceptance: Delivery terms, timelines, and acceptance criteria

8. Quality Requirements: Quality standards, specifications, and quality control procedures

9. Warranties: Warranties relating to goods/services, fitness for purpose, and compliance with laws

10. Term and Termination: Duration of agreement and termination provisions

11. Confidentiality: Protection of confidential information and trade secrets

12. Intellectual Property: IP rights, ownership, and licenses

13. Liability and Indemnification: Limitation of liability and indemnification obligations

14. Force Majeure: Events beyond reasonable control and their consequences

15. Governing Law and Dispute Resolution: Applicable law and dispute resolution mechanisms

16. General Provisions: Standard boilerplate clauses including notices, amendments, and assignment

What sections are optional to include in a Supplier Agreement?

1. Insurance: Insurance requirements - include when supply involves significant risks or high-value goods

2. Performance Metrics: KPIs and service levels - include for service-based agreements or complex supply arrangements

3. Environmental Compliance: Environmental standards and requirements - include when supply involves environmental risks

4. Import/Export Controls: Import/export requirements - include for international supply arrangements

5. Data Protection: Data protection and privacy obligations - include when personal data is processed

6. Anti-Corruption: Anti-corruption and compliance provisions - include for high-value contracts or public sector supply

7. Business Continuity: Business continuity and disaster recovery - include for critical supply relationships

8. Staff and Subcontractors: Requirements for supplier personnel - include when services are provided on-site

9. Exit Management: Detailed exit provisions - include for complex or critical supply relationships

What schedules should be included in a Supplier Agreement?

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

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

3. Schedule 3 - Service Levels: Detailed service levels and performance metrics

4. Schedule 4 - Key Contacts: Contact details for key personnel on both sides

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

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

7. Schedule 7 - Form of Purchase Order: Standard form of purchase order to be used

8. Appendix A - Quality Control Procedures: Detailed quality control and testing procedures

9. Appendix B - Reporting Requirements: Templates and requirements for regular reporting

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

Nigeria

Publisher

Ƶ

Document Type

Agreement Contract

Cost

Free to use
Relevant legal definitions































































Clauses















































Relevant Industries

Manufacturing

Retail

Oil and Gas

Technology

Agriculture

Construction

Healthcare

Telecommunications

Financial Services

Mining

Fast-Moving Consumer Goods

Automotive

Energy

Pharmaceuticals

Relevant Teams

Legal

Procurement

Supply Chain

Finance

Operations

Quality Assurance

Logistics

Compliance

Risk Management

Commercial

Vendor Management

Relevant Roles

Procurement Manager

Supply Chain Director

Commercial Director

Legal Counsel

Contract Manager

Chief Financial Officer

Operations Manager

Quality Assurance Manager

Logistics Manager

Compliance Officer

Risk Manager

Vendor Relations Manager

Business Development Manager

Chief Operating Officer

Purchasing 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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