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1. Parties: Identification of the supplier and buyer with complete legal names and addresses
2. Background: Context of the agreement and general business relationship between the parties
3. Definitions: Definitions of key terms used throughout the agreement
4. Scope of Supply: Details of goods to be supplied, including specifications and quantities
5. Ordering Process: Procedures for placing and accepting purchase orders
6. Delivery Terms: Delivery requirements, timing, and Incoterms
7. Price and Payment: Pricing structure, payment terms, and invoicing procedures
8. Quality Requirements: Quality standards, inspection procedures, and acceptance criteria
9. Warranties: Warranties regarding goods quality, fitness for purpose, and compliance with laws
10. Title and Risk: Transfer of ownership and risk in the goods
11. Term and Termination: Duration of agreement and termination rights
12. Confidentiality: Protection of confidential information exchanged between parties
13. Force Majeure: Events excusing performance and procedures for handling force majeure
14. Governing Law: Application of Indonesian law and jurisdiction
15. Dispute Resolution: Procedures for resolving disputes between parties
1. Minimum Purchase Commitment: Include when buyer commits to minimum purchase volumes
2. Exclusivity: Include when there are exclusive supply or purchase arrangements
3. Insurance: Include when specific insurance requirements are needed beyond standard coverage
4. Performance Bonds: Include when security for performance is required
5. Intellectual Property: Include when IP rights are relevant to the supplied goods
6. Compliance with Anti-Corruption Laws: Include for high-value contracts or when dealing with government entities
7. Export Control: Include when goods may be subject to export restrictions
8. Sustainability Requirements: Include when environmental or sustainability commitments are important
9. Change Control: Include when formal processes for changes to specifications are needed
1. Schedule 1 - Product Specifications: Detailed technical specifications of goods to be supplied
2. Schedule 2 - Pricing Schedule: Detailed pricing information, including any volume discounts
3. Schedule 3 - Service Levels: Performance metrics and service level requirements
4. Schedule 4 - Quality Standards: Detailed quality requirements and testing procedures
5. Schedule 5 - Delivery Locations: List of approved delivery locations and specific requirements
6. Schedule 6 - Key Contacts: Contact details for key personnel from both parties
7. Schedule 7 - Form of Purchase Order: Standard form for purchase orders
8. Schedule 8 - Reporting Requirements: Ƶ and requirements for regular reporting
9. Appendix A - Technical Documentation: Required technical documentation for the goods
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