Supplier Reference Letter for Malta

Supplier Reference Letter Template for Malta

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Supplier Reference Letter

"I need a Supplier Reference Letter under Maltese law for our IT services provider who has maintained our cloud infrastructure for the past three years, highlighting their exceptional cybersecurity measures and 99.9% uptime performance for an upcoming government tender submission due in March 2025."

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What is a Supplier Reference Letter?

The Supplier Reference Letter is a crucial business document used when a supplier requires formal verification of their service quality and business relationship for various purposes, such as tender applications, new business acquisition, or accreditation processes. In the Maltese business environment, these letters must comply with local commercial law, data protection regulations, and defamation laws while providing accurate and verifiable information about the supplier's performance. The document typically includes details about the duration of the business relationship, types of services or products provided, performance quality, reliability, and adherence to contractual obligations. As a formal business document under Maltese jurisdiction, it carries legal weight and must be issued with due consideration to both the supplier's interests and legal compliance requirements.

What sections should be included in a Supplier Reference Letter?

1. Letter Header: Company letterhead, date, reference number, and recipient details

2. Introduction: Purpose of the letter and confirmation of the business relationship

3. Relationship Overview: Duration and nature of the business relationship with the supplier

4. Services/Products Description: Brief description of products or services provided by the supplier

5. Performance Assessment: Evaluation of supplier's reliability, quality, and delivery performance

6. Closing Statement: Recommendation statement and willingness for future business

7. Authentication: Signature block with name, title, and contact information of the authorized person

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

1. Project Specifics: Details of specific notable projects or contracts - include when the supplier requests highlight of particular achievements

2. Financial Information: Information about payment history or contract values - include only if specifically requested and permitted

3. Quality Certifications: Mention of relevant quality certifications or compliance standards - include when supplier has notable certifications

4. Innovation/Value Add: Description of any innovative solutions or added value - include when supplier has demonstrated exceptional innovation

5. Environmental/CSR Performance: Information about environmental or social responsibility performance - include when relevant to supplier's services

What schedules should be included in a Supplier Reference Letter?

1. Performance Metrics Summary: Optional attachment showing detailed performance statistics or KPIs

2. Project Completion Certificates: Copies of relevant completion certificates for major projects

3. Quality Certification Documents: Copies of relevant quality certifications or compliance documents

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

Relevant Industries

Manufacturing

Technology and Software

Construction

Professional Services

Retail

Logistics and Supply Chain

Healthcare

Financial Services

Energy and Utilities

Telecommunications

Hospitality

Education

Agriculture

Mining and Resources

Aviation

Relevant Teams

Procurement

Supply Chain

Operations

Finance

Legal

Commercial

Quality Assurance

Vendor Management

Project Management

Business Administration

Compliance

Contract Management

Relevant Roles

Procurement Manager

Supply Chain Director

Chief Operating Officer

Vendor Relations Manager

Operations Manager

Commercial Director

Chief Financial Officer

Contract Manager

Category Manager

Purchasing Officer

Supply Chain Analyst

Supplier Relationship Manager

Business Unit Director

Project Manager

Quality Assurance 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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