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1. Parties: Identification and details of the supplier and buyer, including registration numbers and addresses
2. Background: Context of the agreement and brief description of the parties' business relationship
3. Definitions: Definitions of key terms used throughout the agreement
4. Supply Obligations: Core obligations of the supplier regarding product delivery, quality, and quantity
5. Ordering Process: Procedures for placing and accepting orders, including minimum order quantities if applicable
6. Delivery Terms: Delivery timeframes, Incoterms, packaging requirements, and delivery documentation
7. Price and Payment: Product pricing, payment terms, invoicing procedures, and VAT requirements
8. Quality Requirements: Product specifications, quality standards, and quality control procedures
9. Title and Risk: Transfer of ownership and risk in the products
10. Warranties: Product warranties and quality guarantees
11. Liability and Indemnification: Allocation of risks and responsibilities between parties
12. Term and Termination: Duration of the agreement and termination rights
13. Force Majeure: Events excusing performance and procedures for handling force majeure situations
14. Confidentiality: Protection of confidential information exchanged during the business relationship
15. Governing Law and Jurisdiction: Confirmation of Belgian law as governing law and jurisdiction for disputes
1. Exclusivity: Used when supplier or buyer requires exclusive rights in certain territories or for certain products
2. Minimum Purchase Obligations: Include when buyer commits to minimum purchase quantities
3. Storage and Warehousing: Required when specific storage conditions or warehousing arrangements are needed
4. Insurance: Detailed insurance requirements beyond standard coverage
5. Intellectual Property: Include when products involve patents, trademarks, or other IP rights
6. Compliance with Laws: Specific section for highly regulated products or industries
7. Product Training: Include when supplier must provide training on product use or handling
8. Returns and Recalls: Detailed procedures for product returns or recalls, essential for certain product types
9. Change Control: Procedures for handling changes to product specifications or requirements
1. Schedule 1 - Product Specifications: Detailed technical specifications and quality standards for each product
2. Schedule 2 - Pricing Schedule: Detailed pricing information, including any volume discounts or price adjustment mechanisms
3. Schedule 3 - Service Levels: Specific performance metrics and service level requirements
4. Schedule 4 - Ordering Procedure: Detailed ordering process, including forms and systems to be used
5. Schedule 5 - Quality Control Procedures: Detailed quality control and testing procedures
6. Schedule 6 - Delivery Locations: List of approved delivery locations and specific delivery requirements
7. Appendix A - Contact Details: Key contact information for both parties
8. Appendix B - Product Safety Data: Safety information and handling instructions for products where applicable
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