This is sent to the other side when you want to continue to use their services.

These terms are intended for inclusion on a standard purchase order for Goods.

These terms are intended for inclusion on a standard purchase order for Services.

This is sent to the others side when they are not performing according to the contract terms and conditions.

This template is a good start for a Master Supply Agreement which can operate as a starting point for your business.

This is sent to the other side when they are no longer acceptable to you as a supplier and have breached your contract terms and conditions.

This Statement of Work template will give you a starting point and outline the topics that should be covered in an SOW

This will be included in a Services Agreement with a Statement of Work. Once drafted serves as a very useful tool.

This is sent to the other side when they have been reviewed by your company and you are notifying them of the outcome of that review.

This template contains good basic terms and conditions which can operate as a starting point for your business.

This template of a Supplier Evaluation Form contains Key Performance Indicators and once drafted serves as a very useful too. This should be tailored by your team to be a standard form.

This template envisions an ongoing relationship between the purchasing entity and the supplier in which this document forms the basis for their agreement, establishing the type or types of goods to be purchased over the term of the agreement and their price.

By using this Matrix, it will allow you to compare clauses and standardize them among the various agreements. It will also allow you to understand, at a glance, what is in your documents.

This template is a basic NDA. It is unilateral and protects only the Buyer’s company, but can be modified to become bilateral.