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1. Parties: Identification of supplier and buyer, including full legal names and addresses
2. Background: Context of the supply arrangement and commercial objectives
3. Definitions: Key terms used throughout the agreement including Products, Specifications, Delivery Points
4. Product Specifications: Detailed description of products to be supplied including quality standards
5. Pricing and Payment Terms: Price, payment schedule, invoicing requirements and payment methods
6. Delivery Terms: Delivery schedule, location, logistics and risk transfer provisions
7. Quality Requirements: Quality standards, inspection rights and quality assurance procedures
8. Term and Termination: Duration of agreement and conditions for termination
9. Warranties: Product warranties and quality guarantees
10. Liability and Indemnification: Allocation of risks and indemnification obligations
1. Minimum Purchase Requirements: Used when buyer commits to minimum quantities or volumes over specific periods
2. Exclusivity Provisions: Terms regarding exclusive supply or purchase obligations between parties
3. Force Majeure: Provisions for unforeseen circumstances affecting performance
4. Compliance with Laws: Specific regulatory compliance requirements for particular industries
5. Insurance Requirements: Specific insurance obligations for high-risk products or industries
1. Schedule A - Product Specifications: Detailed technical specifications of products including drawings and requirements
2. Schedule B - Pricing Schedule: Detailed pricing information, volume discounts and price adjustment mechanisms
3. Schedule C - Quality Control Procedures: Detailed quality assurance processes and testing requirements
4. Schedule D - Delivery Schedule: Detailed delivery timeframes, locations and logistics requirements
5. Schedule E - Service Level Agreement: Performance metrics and service level requirements
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