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1. Volume Commitments: Used when minimum purchase volumes are required

2. Rebates and Incentives: Include when the agreement includes volume-based rebates or other incentives

3. Technology Integration: Required when the supplier must integrate with customer's systems

4. Environmental Compliance: Include for industries with specific environmental obligations

5. Security Requirements: Used when handling sensitive data or accessing secure facilities

6. Business Continuity: Include for critical supply arrangements

7. Modern Slavery Compliance: Required for larger contracts or when dealing with high-risk industries

8. Local Content Requirements: Include when local content obligations apply

9. Industry-Specific Compliance: Add for regulated industries with specific compliance requirements

1. Schedule 1 - Goods and Services: Detailed description of goods/services to be supplied

2. Schedule 2 - Pricing Schedule: Detailed pricing, including any volume discounts or rate cards

3. Schedule 3 - Service Levels and KPIs: Detailed service levels, measurement methods, and reporting requirements

4. Schedule 4 - Ordering Procedure: Detailed process for placing and fulfilling orders

5. Schedule 5 - Implementation Plan: Timeline and responsibilities for contract implementation

6. Schedule 6 - Insurance Requirements: Specific insurance types and coverage levels required

7. Schedule 7 - Approved Subcontractors: List of pre-approved subcontractors if applicable

8. Schedule 8 - Form of Purchase Order: Template purchase order document

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

10. Schedule 10 - Contact Details: Key contacts and escalation paths for both parties