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1. Parties: Identifies the contracting parties with full legal names and addresses
2. Background: Sets out the context and purpose of the agreement
3. Definitions: Defines key terms used throughout the agreement
4. Supply Obligations: Details the supplier's core obligations regarding goods/services provision
5. Quality Standards: Specifies required quality standards and compliance requirements
6. Ordering Process: Describes the process for placing and accepting orders
7. Delivery Terms: Specifies delivery timeframes, locations, and requirements
8. Price and Payment: Details pricing, payment terms, and VAT requirements
9. Term and Termination: Specifies contract duration and termination rights
10. Liability and Indemnity: Sets out liability limitations and indemnification obligations
11. Confidentiality: Protects confidential information exchanged between parties
12. Force Majeure: Addresses circumstances excusing performance obligations
13. Governing Law and Jurisdiction: Specifies UAE law as governing law and jurisdiction for disputes
14. General Provisions: Contains standard boilerplate clauses required under UAE law
1. Intellectual Property: Include when supply involves IP rights, licensed materials, or branded products
2. Insurance: Include for high-risk supplies or when specific insurance coverage is required
3. Data Protection: Include when personal data processing is involved in the supply relationship
4. Performance Metrics: Include when specific KPIs or service levels need to be maintained
5. Compliance with Laws: Include detailed compliance obligations for regulated industries or products
6. Business Continuity: Include for critical supplies or when supplier is sole source
7. Anti-Corruption: Include for international suppliers or high-value contracts
8. Change Control: Include when supply specifications may need future modification
1. Schedule 1 - Goods/Services Specification: Detailed description of goods/services to be supplied
2. Schedule 2 - Pricing Schedule: Detailed pricing information, including any volume discounts or price adjustment mechanisms
3. Schedule 3 - Service Levels: Specific performance metrics and service level requirements if applicable
4. Schedule 4 - Key Contacts: Contact details for key personnel from both parties
5. Schedule 5 - Form of Purchase Order: Standard form of purchase order to be used
6. Schedule 6 - Technical Requirements: Detailed technical specifications or requirements
7. Appendix A - Compliance Requirements: Specific regulatory or compliance requirements applicable to the supplies
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