All contracts

Framework agreement · Drehteile Fuchsreiter GmbH

ctr:4600070250sup:702502025-07-01 → 2027-06-30· fixed per year

Covers:part:320090 Spacer sleeve
Act by
2027-04-01
in 183 days · ends 2027-06-30
On time, 12 months
88 %
target 95 % · 25 receipts
Scorecard
92.4
class A · 318 ppm
Complaints, 12 months
4
no 8D overdue
We pay, 12 months
+10.5 days
92.3 % of invoices late
Terms
30 d · EXW
fixed per year

What the record says

  • Runs to 2027-06-30 and renews unless terminated with 90 days' notice: the last day to act is 2027-04-01 (183 days after the data date).
  • Prices are fixed per calendar year. A change for 2027 needed notice by 2026-10-02 (ctr:4600070250#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 88 % on time in the last 12 months (target 95 %; 92 % against its own confirmed dates), typically 12 days late when late. Citable: sc:70250@2026Q3 (the arena checks the mean on-time % of the cited scorecards).
  • 4 supplier-caused complaints in the last 12 months (€600 recharged at the €150 flat fee).
  • We paid 92.3 % of its invoices late, 10.5 days after the due date on average (worst 19). 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).

  1. Subject: supply of Spacer sleeve.

  2. § 3.1Pricectr:4600070250#3.190 days' notice

    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.

  3. § 4.1Paymentctr:4600070250#4.1

    Payment: 30 days net.

    Shorter than our standard 60 days net: we pay 30 days earlier than policy.

  4. § 5.1Deliveryctr:4600070250#5.1

    Delivery EXW; standard lead time 28 days from order.

    EXW, not our preferred DAP: we book and pay the freight.

  5. § 6.1Qualityctr:4600070250#6.1

    The quality agreement applies: on-time delivery target 95 %, flat fee of EUR 150 per supplier-caused complaint.

  6. § 8.1Term and noticectr:4600070250#8.190 days' notice

    Valid from 2025-07-01 to 2027-06-30; 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.

On time per monthlatest 100.0 % · higher is better
18.7 %56.0 %93.3 %2024-102025-022025-062025-102026-022026-062026-09target 95 %
Last 12 months, 25 receipts
> 5 days early0 (0 %)
on time (−5 to +2 days)22 (88 %)
3–7 days late1 (4 %)
8–14 days late2 (8 %)
15–30 days late0 (0 %)
> 30 days late0 (0 %)

Against its own first confirmed dates: 92 % on time. Since 2023-10: 72 order lines, 14 rush and 4 changed orders, 2 still open.

Quality

Quality notifications (qn:). Supplier-caused complaints are recharged at the €150 flat fee; an 8D report is due within 60 days.

Defects, supplier-caused, since 2023-10 (12 parts)
dimension out of tolerance2 (17 %)
leakage at test2 (17 %)
missing marking2 (17 %)
surface damage2 (17 %)
porosity2 (17 %)
coating defect2 (17 %)
8D reports

Median 62 days to close; 7 closed after 60 days; 0 open, of which 0 overdue. 13 parts returned in total; €1,500 recharged.

NotificationPartDefectQtyCause8D
qn:20004953
2026-06-19
part:320090 Spacer sleevedimension out of tolerance1supplier94 d
qn:20004789
2026-01-11
part:320090 Spacer sleevedimension out of tolerance1supplier58 d
qn:20004737
2025-11-18
part:320090 Spacer sleevesurface damage1not supplier43 d
qn:20004723
2025-11-08
part:320090 Spacer sleeveleakage at test1supplier72 d
qn:20004703
2025-10-20
part:320090 Spacer sleevemissing marking1supplier44 d
qn:20004654
2025-09-09
part:320090 Spacer sleevesurface damage1supplier64 d
qn:20004577
2025-06-22
part:320090 Spacer sleevesurface damage1supplier35 d
qn:20004561
2025-06-07
part:320090 Spacer sleeveporosity1supplier43 d
qn:20004390
2024-12-25
part:320090 Spacer sleevecoating defect1supplier39 d
qn:20004345
2024-11-19
part:320090 Spacer sleeveporosity1supplier62 d
qn:20004317
2024-10-23
part:320090 Spacer sleevemissing marking1not supplier71 d
qn:20004265
2024-09-06
part:320090 Spacer sleeveleakage at test1supplier68 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.

Last 12 months, 26 invoices paid
on or before due date2 (8 %)
1–7 days late6 (23 %)
8–14 days late11 (42 %)
15–30 days late7 (27 %)
> 30 days late0 (0 %)

Invoice terms: 30 days. 2 invoices unpaid at the data date.

Cash discount: none agreed.

By fiscal year

October to September.

YearInvoicedInvoicesPaid lateAvg days lateComplaintsRecharged
FY2024€45,5001883.3 %8.83€300
FY2025€60,3922592 %10.35€600
FY2026€61,1272692.3 %10.54€600