1. Parties: Identifies the supplier and purchaser with their full legal names, addresses, and registration details
2. Background: Sets out the context of the agreement and basic understanding between the parties
3. Definitions: Defines key terms used throughout the agreement for clarity and consistency
4. Supply Obligations: Details the core obligations of the supplier to provide the raw materials and the purchaser to accept and pay for them
5. Ordering Process: Specifies the procedures for placing and accepting orders, including lead times and minimum order quantities
6. Quality Requirements: Establishes the required specifications and standards for the raw materials
7. Delivery Terms: Specifies delivery locations, timing, and responsibilities for transportation and risk transfer
8. Price and Payment: Details the pricing structure, payment terms, and invoicing requirements
9. Title and Risk: Establishes when title passes and allocation of risk in the materials
10. Quality Control and Inspection: Outlines procedures for testing, acceptance, and rejection of materials
11. Warranties: States the warranties provided by the supplier regarding the raw materials
12. Term and Termination: Specifies the duration of the agreement and circumstances for termination
13. Liability and Indemnity: Allocates risks and establishes liability limitations between parties
14. Force Majeure: Addresses circumstances beyond parties' control affecting performance
15. Confidentiality: Protects confidential information exchanged between parties
16. Governing Law and Dispute Resolution: Specifies applicable law and process for resolving disputes
17. General Provisions: Including assignment, notices, entire agreement, and variation clauses
