Supplier Confirmation Letter for Hong Kong

Supplier Confirmation Letter Template for Hong Kong

A Supplier Confirmation Letter is a formal document used in Hong Kong business practice to establish and confirm the key terms of a supply arrangement between a supplier and a customer. Operating under Hong Kong law, this document serves as a simplified yet legally binding confirmation of the essential elements of the supply relationship, including scope, pricing, delivery terms, and key obligations. While less extensive than a full supply agreement, it provides sufficient legal protection while maintaining commercial practicality, making it particularly suitable for straightforward supply arrangements or as an interim document pending a more detailed agreement.

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What is a Supplier Confirmation Letter?

The Supplier Confirmation Letter is commonly used in Hong Kong business practice when parties need to quickly formalize a supply arrangement without the immediate need for a comprehensive supply agreement. This document type is particularly useful for confirming the outcome of tender processes, documenting agreed commercial terms, or establishing interim arrangements. The letter typically includes essential terms such as scope of supply, pricing, delivery requirements, and key obligations, while operating within Hong Kong's legal framework. It serves as a binding document that bridges the gap between informal commercial discussions and a full supply agreement, providing sufficient legal certainty while maintaining commercial flexibility. The Supplier Confirmation Letter is especially valuable in time-sensitive situations or where the supply arrangement is straightforward enough not to warrant a more complex agreement.

What sections should be included in a Supplier Confirmation Letter?

1. Letter Header: Company letterhead, date, and recipient's address details

2. Reference Line: Reference to any prior discussions, meetings, or tender documents

3. Opening Statement: Confirmation of appointment as supplier and reference to any preceding selection process

4. Scope of Supply: Clear description of goods/services to be supplied

5. Commercial Terms: Key commercial terms including pricing, payment terms, and delivery requirements

6. Duration: Period of supply or delivery timeframes

7. Key Obligations: Primary responsibilities and commitments of the supplier

8. Signature Block: Execution section including acceptance by both parties

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

1. Quality Standards: Specific quality requirements or standards to be met - include when supplying regulated products or services

2. Compliance Statement: Confirmation of compliance with specific regulations or standards - include for regulated industries

3. Performance Metrics: Key performance indicators or service levels - include for service-based arrangements

4. Insurance Coverage: Confirmation of specific insurance coverage - include for high-risk supplies or when required by client

5. Confidentiality: Specific confidentiality obligations - include when dealing with sensitive information

6. Exit Provisions: Terms for termination or transition - include for long-term or critical supply arrangements

What schedules should be included in a Supplier Confirmation Letter?

1. Schedule 1 - Pricing Schedule: Detailed breakdown of prices, rates, or fees

2. Schedule 2 - Product/Service Specifications: Detailed technical specifications or service descriptions

3. Schedule 3 - Delivery Schedule: Detailed delivery timelines or milestones

4. Appendix A - Contact Details: Key contact persons and their details for both parties

5. Appendix B - Required Certificates: Copies of relevant certifications or licenses

Authors

Alex Denne

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

Jurisdiction

Hong Kong

Publisher

Genie AI

Document Type

Agreement Contract

Cost

Free to use
Relevant Industries

Manufacturing

Technology

Retail

Construction

Professional Services

Healthcare

Logistics

Financial Services

Telecommunications

Energy

Food and Beverage

Industrial Supply

Electronics

Automotive

Pharmaceuticals

Relevant Teams

Procurement

Legal

Finance

Operations

Supply Chain

Commercial

Risk Management

Compliance

Vendor Management

Contract Administration

Relevant Roles

Procurement Manager

Supply Chain Director

Commercial Manager

Contract Manager

Legal Counsel

Chief Financial Officer

Operations Manager

Purchasing Officer

Vendor Manager

Business Development Manager

Category Manager

Sourcing Specialist

Finance Director

Chief Operating Officer

Risk 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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