Framework agreement · Gießerei Brandlhuber GmbH & Co. KG
ctr:4600070110sup:701102024-01-01 → 2026-12-31· fixed per year
What the record says
- Runs to 2026-12-31 and renews unless terminated with 90 days' notice: the last day to act is 2026-10-02 (2 days after the data date).
- Prices are fixed per calendar year. A change for 2027 needed notice by 2026-10-02 (
ctr:4600070110#3.1). A price letter that gives less notice can be cited against the contract; the arena checks the letter's days against the clause's. - Delivered 85.2 % on time in the last 12 months (target 95 %; 88.9 % against its own confirmed dates), typically 10 days late when late. Citable:
sc:70110@2026Q3(the arena checks the mean on-time % of the cited scorecards). - 6 supplier-caused complaints in the last 12 months (€600 recharged at the €150 flat fee); 1 8D reports overdue (older than 60 days).
- We paid 85.2 % of its invoices late, 3.4 days after the due date on average (worst 11). The supplier has a fair complaint here; paying on time, or earlier, is something we can offer in exchange for price.
Clauses
The contract text, clause by clause. Notes compare it with company policy (60 days net, DAP, 95 % on time, €150 per complaint).
Subject: supply of Volute casing HN 50-200, Volute casing HN 100-315.
Prices as per the price annex, fixed for each calendar year. Changes require written notice of at least 90 days before the end of the calendar year.
Payment: 30 days net.
Shorter than our standard 60 days net: we pay 30 days earlier than policy.
Delivery FCA; standard lead time 42 days from order.
FCA, not our preferred DAP: we book and pay the freight.
The quality agreement applies: on-time delivery target 95 %, flat fee of EUR 150 per supplier-caused complaint.
Valid from 2024-01-01 to 2026-12-31; extends by 12 months unless terminated with 90 days' notice.
Delivery
Each goods receipt against its order line's requested date. On time = posted between 5 days early and 2 days late (scorecard method); partial deliveries count separately.
Against its own first confirmed dates: 88.9 % on time. Since 2023-10: 144 order lines, 6 rush and 2 changed orders, 6 still open, 2 ordered at an outdated price.
Quality
Quality notifications (qn:). Supplier-caused complaints are recharged at the €150 flat fee; an 8D report is due within 60 days.
Median 56 days to close; 4 closed after 60 days; 1 open, of which 1 overdue. 10 parts returned in total; €1,350 recharged.
| Notification | Part | Defect | Qty | Cause | 8D |
|---|---|---|---|---|---|
| qn:20004995 2026-08-20 | part:310010 Volute casing HN 50-200 | burr / sharp edge | 1 | not supplier | open |
| qn:20004978 2026-07-18 | part:310010 Volute casing HN 50-200 | missing marking | 1 | supplier | open |
| qn:20004934 2026-05-27 | part:310010 Volute casing HN 50-200 | dimension out of tolerance | 1 | supplier | 91 d |
| qn:20004877 2026-04-13 | part:310010 Volute casing HN 50-200 | dimension out of tolerance | 1 | supplier | 56 d |
| qn:20004853 2026-03-12 | part:310010 Volute casing HN 50-200 | missing marking | 1 | supplier | 48 d |
| qn:20004837 2026-02-27 | part:310010 Volute casing HN 50-200 | surface damage | 1 | supplier | 55 d |
| qn:20004728 2025-11-11 | part:310010 Volute casing HN 50-200 | wrong material certificate | 1 | supplier | 94 d |
| qn:20004541 2025-05-17 | part:310010 Volute casing HN 50-200 | missing marking | 1 | supplier | 51 d |
| qn:20004504 2025-04-06 | part:310010 Volute casing HN 50-200 | leakage at test | 1 | not supplier | 54 d |
| qn:20004481 2025-03-09 | part:310010 Volute casing HN 50-200 | surface damage | 1 | supplier | 37 d |
| qn:20004418 2025-01-21 | part:310010 Volute casing HN 50-200 | burr / sharp edge | 1 | supplier | 46 d |
| qn:20004395 2025-01-03 | part:310010 Volute casing HN 50-200 | porosity | 1 | supplier | 75 d |
The 12 most recent notifications. The scorecards on the supplier page give the rolling ppm.
Our payments
Invoices (inv:) against their due date. This is our side of the relationship: suppliers notice when we pay late.
Invoice terms: 30 days. 4 invoices unpaid at the data date.
Cash discount: none agreed.
By fiscal year
October to September.
| Year | Invoiced | Invoices | Paid late | Avg days late | Complaints | Recharged |
|---|---|---|---|---|---|---|
| FY2024 | €943,702 | 39 | 84.6 % | 4.5 | 0 | €0 |
| FY2025 | €1,213,597 | 52 | 82.7 % | 3.4 | 6 | €750 |
| FY2026 | €1,209,922 | 54 | 85.2 % | 3.4 | 6 | €600 |