The Agreement Between Supplier And Buyer is a fundamental commercial contract used to formalize trading relationships in Singapore. This document is essential when establishing ongoing supply arrangements or significant one-time purchases, providing legal protection for both parties under Singapore's commercial law framework. It covers crucial aspects including product specifications, quality standards, delivery terms, payment conditions, and dispute resolution mechanisms. The agreement ensures compliance with Singapore's Sale of Goods Act and related commercial legislation, while offering flexibility to accommodate specific business requirements.
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1. Parties: Identification and details of supplier and buyer
2. Background: Context of the agreement and relationship between parties
3. Definitions: Key terms used throughout the agreement
4. Supply Obligations: Core obligations of supplier regarding goods/services
5. Payment Terms: Price, payment schedule, and payment methods
6. Delivery Terms: Delivery schedule, location, and conditions
7. Quality Standards: Required quality specifications and standards
8. Term and Termination: Duration and termination conditions
1. Intellectual Property: IP rights and protection clauses, include when IP transfer or licensing is involved
2. Confidentiality: Non-disclosure obligations, include when sensitive information is shared between parties
3. Force Majeure: Events beyond reasonable control, recommended for long-term supply agreements
4. Insurance: Insurance requirements, include for high-value or high-risk goods supply
1. Product Specifications: Detailed technical specifications of goods to be supplied
2. Pricing Schedule: Detailed pricing structure, volume discounts, and payment terms
3. Delivery Schedule: Detailed delivery timelines, locations, and logistics requirements
4. Quality Standards: Specific quality requirements, testing procedures, and acceptance criteria
5. Service Level Agreement: Performance metrics, service standards, and related penalties/remedies
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