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What this is: The written terms governing an ongoing supplier relationship: pricing, lead time, payment terms, and quality expectations. Agreed once, then referenced on every order. See Volume 12, Chapter 1.

Used in: Volume 12, Chapter 1: Approving Suppliers

1

SUPPLIER AGREEMENT, ______________________ (Supplier Name)

Date: ______________________ ยท Supplier contact: ______________________

TermDetail
Goods/services supplied
Agreed pricingFixed Reviewed every ______________
Standard lead time
Payment termsOn delivery Net ____ days Other: ______________
Quality standard/specificationSee Volume 14's quality standard
Returns processPer Volume 12, Chapter 4
Review date______________________

Signatures

PartySignatureDate
Business
Supplier