Supplier Agreement for Malta

Supplier Agreement Template for Malta

A comprehensive commercial agreement governed by Maltese law that establishes and regulates the relationship between a supplier and customer for the provision of goods and/or services. The agreement incorporates key provisions required under Maltese legislation and EU regulations, including commercial terms, quality standards, delivery requirements, payment terms, and compliance obligations. It provides a framework for ongoing supply arrangements while ensuring adherence to relevant Maltese commercial laws, VAT requirements, and consumer protection regulations where applicable.

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What is a Supplier Agreement?

The Supplier Agreement is a crucial commercial contract used to establish and manage the relationship between organizations for the supply of goods or services. This document is particularly tailored for use under Maltese law, incorporating requirements from both local legislation and EU regulations. It's typically employed when businesses need to formalize their supply arrangements, whether for one-time substantial purchases or ongoing supply relationships. The agreement covers essential elements including order processes, quality standards, delivery terms, pricing structures, and payment conditions. It's designed to provide clear obligations and rights for both parties while ensuring compliance with Maltese commercial law, VAT regulations, and relevant EU directives. The document is especially important for businesses operating in Malta or those engaging with Maltese entities, as it provides a legally robust framework for supply relationships while addressing jurisdiction-specific requirements.

What sections should be included in a Supplier Agreement?

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

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: Pricing structure, payment terms, invoicing requirements, and VAT considerations

7. Delivery and Performance: Delivery terms, timelines, and performance standards

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

9. Warranties and Representations: Warranties regarding products/services and general business representations

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

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

12. Confidentiality: Protection of confidential information and trade secrets

13. Force Majeure: Provisions for unforeseen circumstances and force majeure events

14. General Provisions: Standard legal provisions including governing law, notices, and entire agreement

What sections are optional to include in a Supplier Agreement?

1. Data Protection: Required when personal data processing is involved, ensuring GDPR compliance

2. Intellectual Property: Needed when IP rights are being created, licensed, or transferred

3. Insurance: Required for high-value or high-risk supply arrangements

4. Environmental Compliance: Important for suppliers of products with environmental impact

5. Export Control: Necessary for international supply arrangements

6. Service Levels: Required for service-based agreements with specific performance metrics

7. Business Continuity: Important for critical supply relationships

8. Anti-Corruption: Required for international arrangements or public sector supplies

9. Change Control: Needed for long-term or complex supply arrangements

What schedules should be included in a Supplier Agreement?

1. Schedule 1 - Products/Services Specification: Detailed technical specifications of products or services

2. Schedule 2 - Pricing Schedule: Detailed pricing information, including any volume discounts or special rates

3. Schedule 3 - Service Levels and KPIs: Detailed performance metrics and measurement criteria

4. Schedule 4 - Order Form Template: Standard form for placing orders under the agreement

5. Schedule 5 - Quality Standards: Detailed quality requirements and testing procedures

6. Schedule 6 - Contact Details: Key contacts and escalation procedures

7. Appendix A - Compliance Requirements: Specific regulatory or industry compliance requirements

8. Appendix B - Technical Requirements: Detailed technical specifications or requirements

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

Jurisdiction

Malta

Publisher

Genie AI

Document Type

Cost

Free to use

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