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1. Parties: Identification and details of the supplier and customer, including registered addresses and company registration numbers
2. Background: Context of the agreement, relationship between parties, and purpose of the contract
3. Definitions and Interpretation: Definitions of key terms, interpretation rules, and hierarchy of documents
4. Scope of Supply: Detailed description of goods/services to be supplied, specifications, and quality standards
5. Term and Delivery: Duration of the agreement, delivery schedules, and acceptance criteria
6. Price and Payment: Pricing structure, payment terms, invoicing procedures, and tax provisions
7. Supplier Obligations: Key responsibilities, warranties, and service levels of the supplier
8. Customer Obligations: Customer's responsibilities, including access, information, and cooperation requirements
9. Quality Control: Quality standards, inspection rights, and rejection procedures
10. Compliance and Records: Regulatory compliance requirements and record-keeping obligations
11. Intellectual Property: IP ownership, licenses, and protection of proprietary information
12. Confidentiality: Protection and handling of confidential information
13. Liability and Indemnity: Limitation of liability, indemnification obligations, and insurance requirements
14. Force Majeure: Events excusing performance and related procedures
15. Termination: Termination rights, procedures, and consequences
16. Dispute Resolution: Dispute resolution procedures, governing law, and jurisdiction
17. General Provisions: Standard boilerplate clauses including notices, assignment, and amendments
1. Environmental Compliance: Required when supply involves environmental risks or hazardous materials
2. Import/Export Controls: Necessary for international supply arrangements
3. Data Protection: Required when personal data processing is involved
4. Business Continuity: Important for critical supply arrangements
5. Anti-Corruption: Detailed compliance requirements for high-risk jurisdictions or industries
6. Change Control: Required for complex or long-term supply arrangements
7. Service Levels: Detailed performance metrics for service-based contracts
8. Step-In Rights: Required for critical supplies where customer may need to take over
9. Parent Company Guarantee: When additional financial security is required
10. Continuous Improvement: For long-term strategic supplier relationships
1. Schedule 1 - Goods/Services Specification: Detailed technical specifications of goods or services
2. Schedule 2 - Pricing Schedule: Detailed pricing structure, rates, and payment milestones
3. Schedule 3 - Service Levels and KPIs: Detailed performance metrics and measurement criteria
4. Schedule 4 - Form of Purchase Order: Standard form for ordering goods/services under the agreement
5. Schedule 5 - Delivery Locations: List of approved delivery locations and specific requirements
6. Schedule 6 - Key Personnel: Details of key supplier personnel assigned to the contract
7. Schedule 7 - Approved Subcontractors: List of pre-approved subcontractors if applicable
8. Schedule 8 - Testing and Acceptance Procedures: Detailed procedures for acceptance testing
9. Schedule 9 - Transition Plan: Implementation or transition-in procedures
10. Schedule 10 - Business Continuity Plan: Detailed business continuity and disaster recovery procedures
Acceptance Tests
Affiliate
Agreement
Applicable Law
Business Day
Charges
Commencement Date
Confidential Information
Contract Year
Customer
Customer Materials
Defect
Deliverables
Delivery Location
Dispute
Documentation
Effective Date
Force Majeure Event
Good Industry Practice
Goods
GST
Intellectual Property Rights
Key Personnel
Losses
Materials
Milestone
Notice
Order
Payment Terms
Performance Standards
Purchase Order
Quality Standards
Relevant Authority
Representatives
Services
Service Levels
Specifications
Supplier
Supplier Personnel
Supply Chain
Term
Territory
Testing Procedures
Third Party
Working Hours
Warranty Period
Work Product
Definitions
Supply Obligations
Ordering Process
Delivery
Title and Risk
Price and Payment
Invoicing
Quality Requirements
Service Levels
Performance Standards
Testing and Acceptance
Warranties
Customer Obligations
Supplier Personnel
Subcontracting
Records and Audits
Intellectual Property
Confidentiality
Data Protection
Force Majeure
Insurance
Liability and Indemnity
Term and Termination
Change Control
Dispute Resolution
Governing Law
Assignment and Novation
Notices
Health and Safety
Environmental Compliance
Anti-Corruption
Import/Export Controls
Business Continuity
Competition Law Compliance
Tax Compliance
Entire Agreement
Variation
Waiver
Severability
Third Party Rights
Manufacturing
Technology
Retail
Pharmaceuticals
Automotive
Electronics
Food and Beverage
Construction
Telecommunications
Healthcare
Energy
Chemical
Textiles
Logistics
Agriculture
Legal
Procurement
Supply Chain
Operations
Finance
Compliance
Risk Management
Quality Assurance
Commercial
Vendor Management
Contract Administration
Business Development
Procurement Manager
Supply Chain Director
Legal Counsel
Commercial Manager
Contract Administrator
Quality Assurance Manager
Operations Director
Finance Manager
Compliance Officer
Risk Manager
Vendor Manager
Chief Operating Officer
Purchase Officer
Business Development Manager
Category Manager
Sourcing Specialist
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