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Supplier Agreement for Austria

Supplier Agreement Template for Austria

An Austrian Supplier Agreement is a comprehensive commercial contract governed by Austrian law that establishes the terms and conditions for the supply of goods or services between a supplier and a customer. This document incorporates requirements from both Austrian national law (including the ABGB and UGB) and relevant EU regulations. It addresses crucial aspects such as delivery terms, quality standards, warranty provisions, liability allocation, and payment terms, while ensuring compliance with Austrian commercial practices and EU trade regulations. The agreement provides a legally robust framework for managing supplier relationships while offering flexibility to accommodate specific commercial requirements.

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What is a Supplier Agreement?

The Austrian Supplier Agreement is essential for businesses operating in or with Austrian entities, providing a structured framework for supply relationships while ensuring compliance with Austrian and EU law. This document is typically used when establishing ongoing supply arrangements for goods or services, whether for domestic Austrian trade or international commerce involving Austrian entities. The Supplier Agreement covers critical aspects including order processes, quality requirements, risk allocation, and compliance obligations, while incorporating specific Austrian legal requirements such as those from the ABGB (Civil Code) and UGB (Commercial Code). It's particularly important for businesses requiring regular supply of goods or services, whether in manufacturing, retail, or service industries, and can be customized to address industry-specific requirements while maintaining compliance with Austrian legal frameworks.

What sections should be included in a Supplier Agreement?

1. Parties: Identification and details of the supplier and customer, including registration numbers and addresses

2. Background: Context of the agreement and brief description of the parties' business relationship

3. Definitions and Interpretation: Definitions of key terms and interpretation rules for the agreement

4. Scope of Supply: Detailed description of goods/services to be supplied, including quality standards and specifications

5. Ordering Process: Procedures for placing and accepting orders, including lead times and minimum order quantities

6. Delivery Terms: Delivery conditions, Incoterms, packaging requirements, and transfer of risk

7. Price and Payment: Pricing structure, payment terms, invoicing procedures, and late payment consequences

8. Quality Requirements: Quality standards, testing procedures, and acceptance criteria

9. Warranties and Representations: Supplier warranties regarding products/services and general business warranties

10. Liability and Indemnification: Allocation of risks, limitation of liability, and indemnification obligations

11. Term and Termination: Duration of agreement, renewal terms, and termination rights

12. Confidentiality: Protection of confidential information and trade secrets

13. Force Majeure: Events excusing performance and related procedures

14. Governing Law and Jurisdiction: Austrian law as governing law and jurisdiction for disputes

15. General Provisions: Standard boilerplate clauses including severability, entire agreement, and amendments

What sections are optional to include in a Supplier Agreement?

1. Intellectual Property Rights: Include when supply involves software, designs, or other IP-sensitive materials

2. Exclusivity: Include when supplier is granted exclusive rights or territory

3. Change Management: Include for complex supply arrangements requiring formal change procedures

4. Service Levels: Include when specific performance metrics and remedies are required

5. Insurance: Include when specific insurance requirements are necessary

6. Compliance with Laws: Include detailed compliance obligations for regulated industries

7. Data Protection: Include when personal data processing is involved

8. Environmental Requirements: Include for environmentally sensitive supplies or industries

9. Training and Support: Include when supplier must provide training or ongoing support

10. Business Continuity: Include for critical supply relationships

What schedules should be included in a Supplier Agreement?

1. Schedule 1 - Product/Service Specifications: Detailed technical specifications of products or services

2. Schedule 2 - Pricing Schedule: Detailed pricing, including volume discounts and price adjustment mechanisms

3. Schedule 3 - Service Levels and KPIs: Detailed performance metrics and measurement methods

4. Schedule 4 - Quality Standards: Specific quality requirements and testing procedures

5. Schedule 5 - Approved Subcontractors: List of pre-approved subcontractors if applicable

6. Schedule 6 - Form of Purchase Order: Standard form for placing orders

7. Schedule 7 - Contact Details: Key contacts and escalation procedures

8. Schedule 8 - Data Processing Agreement: GDPR-compliant data processing terms if applicable

9. Appendix A - Technical Documentation: Product manuals, technical specifications, or process documentation

10. Appendix B - Compliance Certificates: Relevant certifications and compliance documentation

Authors

Alex Denne

Head of Growth (Open Source Law) @ Ƶ | 3 x UCL-Certified in Contract Law & Drafting | 4+ Years Managing 1M+ Legal Documents | Serial Founder & Legal AI Author

Jurisdiction

Austria

Publisher

Ƶ

Document Type

Agreement Contract

Cost

Free to use
Relevant legal definitions


















































Clauses



















































Relevant Industries

Manufacturing

Retail

Technology

Automotive

Pharmaceuticals

Food and Beverage

Construction

Electronics

Industrial Equipment

Chemicals

Telecommunications

Energy

Logistics

Consumer Goods

Professional Services

Relevant Teams

Procurement

Legal

Operations

Finance

Supply Chain

Quality Assurance

Compliance

Risk Management

Commercial

Vendor Management

Contract Administration

Business Development

Relevant Roles

Procurement Manager

Supply Chain Director

Legal Counsel

Commercial Director

Operations Manager

Quality Assurance Manager

Contract Manager

Purchasing Officer

Finance Director

Compliance Officer

Risk Manager

Business Development Manager

Vendor Management Specialist

Chief Operating Officer

Supply Chain Analyst

Industries










Teams

Employer, Employee, Start Date, Job Title, Department, Location, Probationary Period, Notice Period, Salary, Overtime, Vacation Pay, Statutory Holidays, Benefits, Bonus, Expenses, Working Hours, Rest Breaks,  Leaves of Absence, Confidentiality, Intellectual Property, Non-Solicitation, Non-Competition, Code of Conduct, Termination,  Severance Pay, Governing Law, Entire Agreemen

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