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Supplier Agreement
1. Parties: Identification of the supplier and customer, including company registration numbers (CVR numbers in Denmark)
2. Background: Context of the agreement and general purpose of the supply relationship
3. Definitions: Definitions of key terms used throughout the agreement
4. Scope of Supply: Detailed description of goods/services to be supplied
5. Ordering Process: Procedures for placing and accepting orders
6. Delivery Terms: Delivery timeframes, locations, and Incoterms where applicable
7. Price and Payment: Pricing structure, payment terms, invoicing requirements, and late payment interest as per Danish Interest Act
8. Quality Requirements: Quality standards, specifications, and compliance requirements
9. Warranties: Supplier warranties regarding goods/services, including compliance with Danish law
10. Liability and Indemnification: Allocation of risks and liability limitations under Danish law
11. Term and Termination: Duration of agreement and termination rights
12. Force Majeure: Events excusing performance under Danish law principles
13. Confidentiality: Protection of confidential information
14. Governing Law and Jurisdiction: Confirmation of Danish law application and jurisdiction
1. Data Protection: Required if personal data is processed, covering GDPR compliance
2. Intellectual Property Rights: Include if IP rights are being created, licensed, or transferred
3. Insurance: Include if specific insurance requirements are needed for high-risk supplies
4. Environmental Compliance: Include for supplies with environmental impact or regulations
5. Audit Rights: Include for critical suppliers or regulated industries
6. Business Continuity: Include for critical supplies or services
7. Anti-Corruption: Include for international supplies or high-risk markets
8. Subcontracting: Include if supplier may need to subcontract services
9. Export Control: Include for international trade of controlled goods
1. Schedule 1 - Goods/Services Specification: Detailed technical specifications of goods/services
2. Schedule 2 - Pricing Schedule: Detailed pricing, including any volume discounts or price adjustment mechanisms
3. Schedule 3 - Service Levels: Performance metrics and service level requirements
4. Schedule 4 - Key Contacts: Contact details for key personnel on both sides
5. Schedule 5 - Order Form Template: Standard form for placing orders under the agreement
6. Schedule 6 - Data Processing Agreement: GDPR-compliant data processing terms if applicable
7. Schedule 7 - Quality Management Procedures: Detailed quality control and assurance procedures
8. Schedule 8 - Business Continuity Plan: Details of business continuity arrangements if required
Authors
Affiliate
Business Day
Confidential Information
Customer
Customer Group
Defect
Delivery Date
Delivery Location
Force Majeure Event
Goods
Good Industry Practice
Intellectual Property Rights
Laws
Order
Personal Data
Price
Purchase Order
Quality Standards
Representatives
Services
Service Levels
Specifications
Supplier
Supplier Personnel
Supply
Term
Territory
VAT
Working Hours
Change Request
Completion Date
Acceptance Criteria
Documentation
Emergency
Key Personnel
Loss
Material Breach
Payment Terms
Performance Standards
Regulatory Requirements
Schedule
Start Date
Termination Date
Data Protection Laws
Warranty Period
Working Day
Scope of Supply
Ordering Process
Delivery
Price and Payment
Quality Requirements
Performance Standards
Warranties
Liability and Indemnification
Insurance
Force Majeure
Term and Duration
Termination
Confidentiality
Data Protection
Intellectual Property
Audit Rights
Anti-Corruption
Competition Law
Assignment and Subcontracting
Change Control
Dispute Resolution
Governing Law
Business Continuity
Environmental Compliance
Health and Safety
Personnel and Key Contacts
Notices
Record Keeping
Entire Agreement
Severability
Third Party Rights
Waiver
Amendments
Counterparts
Relationship of Parties
Sustainability
Export Control
Modern Slavery
Non-Solicitation
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