��������Ƶ

1. Minimum Purchase Requirements: Used when there are specific minimum purchase quantities or values that must be met

2. Volume Rebates: Include when the agreement offers rebates based on purchase volumes

3. Exclusivity Provisions: Used when the buyer agrees to exclusive purchasing arrangements

4. Change Control: Include when formal procedures are needed for changing specifications or requirements

5. Force Majeure: Optional but recommended when specific force majeure events need detailed treatment

6. Intellectual Property: Include when the agreement involves IP rights or licenses

7. Environmental Compliance: Used when environmental standards or compliance is particularly relevant

8. Insurance Requirements: Include when specific insurance coverage needs to be maintained

9. Security Arrangements: Used when additional security for performance is required

10. Audit Rights: Include when parties require rights to audit compliance or pricing

1. Schedule 1 - Products/Services Specification: Detailed specifications of products or services covered by the agreement

2. Schedule 2 - Pricing Schedule: Detailed pricing information, including any pricing matrices or formulas

3. Schedule 3 - Service Levels: Performance metrics and service level requirements

4. Schedule 4 - Purchase Forecasts: Expected purchase volumes or values over the contract period

5. Schedule 5 - Key Personnel: Details of key personnel responsible for contract management

6. Schedule 6 - Ordering Procedures: Detailed procedures for placing and processing orders

7. Schedule 7 - Quality Control Procedures: Specific quality control and testing requirements

8. Appendix A - Form of Purchase Order: Standard form for purchase orders under the agreement

9. Appendix B - Reporting Requirements: Templates and requirements for regular reporting

10. Appendix C - Change Request Form: Standard form for requesting changes to specifications or requirements