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Agreement Between Customer And Supplier
"I need an Agreement Between Customer And Supplier for my manufacturing company to source electronic components from a South African supplier, with strict quality control requirements and quarterly delivery schedules starting March 2025."
1. Parties: Identification and details of the supplier and customer, including registration numbers and physical addresses
2. Background: Context of the agreement and brief description of the business relationship
3. Definitions and Interpretation: Definitions of key terms and interpretation rules for the agreement
4. Supply Terms: Core terms governing the supply of goods/services, including quality standards and specifications
5. Pricing and Payment: Pricing structure, payment terms, invoicing requirements, and VAT considerations
6. Delivery and Performance: Terms for delivery of goods or performance of services, including timelines and locations
7. Quality and Compliance: Quality standards, compliance requirements, and inspection rights
8. Warranties and Representations: Warranties regarding products/services and general business conduct
9. Duration and Termination: Contract term, renewal provisions, and termination rights
10. Confidentiality: Protection of confidential information and trade secrets
11. Data Protection: POPIA compliance and data handling requirements
12. Limitation of Liability: Liability caps and exclusions in compliance with CPA
13. Dispute Resolution: Process for handling disputes, including jurisdiction and governing law
14. General Provisions: Standard boilerplate clauses including notices, assignment, and entire agreement
1. Intellectual Property: Required when IP rights are being transferred or licensed
2. Insurance: Include when specific insurance requirements are needed for high-risk supplies
3. Service Levels: Include for service contracts requiring specific performance metrics
4. Change Control: Required for long-term contracts where changes may need formal processing
5. Anti-Corruption: Include for high-value contracts or public sector suppliers
6. Force Majeure: Optional but recommended for long-term supply relationships
7. Environmental Compliance: Include when environmental regulations are relevant to the supply
8. Credit Terms: Required when credit facilities are being provided, must comply with NCA
1. Schedule 1: Products/Services Specification: Detailed description of products or services being supplied
2. Schedule 2: Pricing Schedule: Detailed pricing structure, including any volume discounts or special rates
3. Schedule 3: Service Levels: Detailed service level requirements and measurement criteria
4. Schedule 4: Key Contacts: Contact details for key personnel on both sides
5. Schedule 5: Technical Requirements: Technical specifications and requirements
6. Appendix A: Standard Operating Procedures: Detailed operational procedures for supply and delivery
7. Appendix B: Compliance Certificates: Copies of relevant compliance certificates and permits
8. Appendix C: Form of Purchase Order: Standard form for placing orders under the agreement
Authors
Manufacturing
Retail
Technology
Professional Services
Construction
Healthcare
Agriculture
Mining
Logistics
Financial Services
Telecommunications
Energy
Food and Beverage
Legal
Procurement
Supply Chain
Operations
Finance
Compliance
Risk Management
Quality Assurance
Commercial
Vendor Management
Contract Administration
Business Development
Procurement Manager
Supply Chain Director
Commercial Director
Legal Counsel
Contract Manager
Operations Manager
Chief Financial Officer
Vendor Relations Manager
Compliance Officer
Risk Manager
Supply Chain Analyst
Purchasing Officer
Business Development Manager
Account Manager
Quality Assurance Manager
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