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Supply Contract Agreement Template for Indonesia

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Key Requirements PROMPT example:

Supply Contract Agreement

"I need a Supply Contract Agreement governed by Indonesian law for my technology manufacturing company to source electronic components from a Jakarta-based supplier, with specific quality control requirements and minimum order quantities to be delivered starting March 2025."

Document background
The Supply Contract Agreement serves as a fundamental commercial document for businesses operating in Indonesia that require a structured framework for recurring supply arrangements. This agreement is essential when parties need to establish a long-term supply relationship with clearly defined rights, obligations, and operational procedures. It is particularly relevant in the Indonesian market where supply chains must comply with specific local regulations while potentially accommodating international trade practices. The document typically includes comprehensive provisions covering product specifications, quality standards, delivery terms, pricing mechanisms, and risk allocation, all aligned with Indonesian law, particularly the Civil Code and Trade Law. It's commonly used in various industries from manufacturing to retail, and can be adapted to accommodate both domestic and international supply arrangements, subject to Indonesian jurisdiction.
Suggested Sections

1. Parties: Identification and details of the supplier and buyer, including their legal names, registration numbers, and registered addresses

2. Background: Context of the supply arrangement, brief description of the parties' business activities, and purpose of the agreement

3. Definitions: Defined terms used throughout the agreement for clarity and consistency

4. Supply Obligations: Core obligations of the supplier including product specifications, quality standards, and delivery requirements

5. Ordering Process: Procedures for placing and accepting orders, including minimum order quantities and lead times

6. Price and Payment: Pricing structure, payment terms, invoicing procedures, and any price adjustment mechanisms

7. Delivery and Risk: Delivery terms, transfer of risk, packaging requirements, and inspection procedures

8. Quality and Compliance: Quality standards, warranties, compliance with regulations, and quality control procedures

9. Term and Termination: Duration of the agreement, renewal provisions, and circumstances for termination

10. Intellectual Property: Protection and usage rights of trademarks, patents, and other IP related to the supplied products

11. Confidentiality: Protection of confidential information exchanged during the business relationship

12. Liability and Indemnity: Allocation of risks, limitation of liability, and indemnification obligations

13. Force Majeure: Provisions for handling unforeseen circumstances that prevent performance

14. Governing Law and Dispute Resolution: Choice of law, jurisdiction, and dispute resolution mechanisms

15. General Provisions: Standard boilerplate clauses including notices, assignment, and entire agreement

Optional Sections

1. Exclusivity: Used when there are exclusive supply arrangements between the parties

2. Minimum Purchase Commitments: Include when buyer commits to minimum purchase quantities

3. Performance Metrics: When specific KPIs or service levels need to be maintained

4. Insurance: Detailed insurance requirements when high-value or high-risk products are involved

5. Environmental Compliance: For supplies involving environmental considerations or hazardous materials

6. Anti-Corruption: For international supplies or when dealing with government entities

7. Change Control: When product specifications or supply terms may need regular updates

8. Business Continuity: For critical supplies requiring backup arrangements

9. Import/Export Compliance: For international supply arrangements

Suggested Schedules

1. Product Specifications: Detailed technical specifications of products to be supplied

2. Pricing Schedule: Detailed pricing structure, including any volume discounts or special pricing arrangements

3. Service Levels: Specific performance metrics and service level requirements

4. Quality Standards: Detailed quality requirements and testing procedures

5. Delivery Locations: List of approved delivery locations and specific delivery requirements

6. Key Personnel: Contact details of key personnel responsible for managing the supply relationship

7. Form of Purchase Order: Standard template for purchase orders

8. Approved Subcontractors: List of pre-approved subcontractors or manufacturers, if applicable

Authors

Alex Denne

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

Relevant legal definitions



































Clauses






























Relevant Industries

Manufacturing

Retail

Agriculture

Mining

Technology

Pharmaceuticals

Automotive

Food and Beverage

Construction

Electronics

Textiles

Chemical

Energy

Healthcare

Consumer Goods

Relevant Teams

Legal

Procurement

Supply Chain

Operations

Commercial

Quality Assurance

Logistics

Risk Management

Compliance

Finance

Business Development

Relevant Roles

Procurement Manager

Supply Chain Director

Commercial Director

Legal Counsel

Contract Manager

Operations Manager

Purchasing Officer

Quality Assurance Manager

Logistics Manager

Chief Operations Officer

Vendor Relations Manager

Business Development Manager

Risk Manager

Compliance Officer

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, 聽Leaves of Absence, Confidentiality, Intellectual Property, Non-Solicitation, Non-Competition, Code of Conduct, Termination, 聽Severance Pay, Governing Law, Entire Agreemen

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