All contracts

Framework agreement · Wälzhammer Präzision GmbH

ctr:4600070280sup:702802024-01-01 → 2026-12-31· fixed per year

Covers:part:320011 Pump shaft HN 32 mm
Act by
2026-10-02
in 2 days · ends 2026-12-31
On time, 12 months
88.9 %
target 95 % · 27 receipts
Scorecard
92.3
class A · 425 ppm
Complaints, 12 months
3
no 8D overdue
We pay, 12 months
-1.5 days
53.6 % of invoices late
Terms
30 d · EXW
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:4600070280#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 88.9 % on time in the last 12 months (target 95 %; 88.9 % against its own confirmed dates), typically 12 days late when late. Citable: sc:70280@2026Q3 (the arena checks the mean on-time % of the cited scorecards).
  • 3 supplier-caused complaints in the last 12 months (€300 recharged at the €150 flat fee).
  • We took 7 cash discounts after the 10-day discount period (€2,085): the supplier can claim that back.

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 Pump shaft HN 32 mm.

  2. § 3.1Pricectr:4600070280#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:4600070280#4.1

    Payment: 30 days net, 3 % discount within 10 days.

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

  4. § 5.1Deliveryctr:4600070280#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:4600070280#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:4600070280#8.190 days' notice

    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.

On time per monthlatest 100.0 % · higher is better
54.3 %75.0 %95.7 %2024-102025-022025-062025-102026-022026-062026-09target 95 %
Last 12 months, 27 receipts
> 5 days early0 (0 %)
on time (−5 to +2 days)24 (89 %)
3–7 days late1 (4 %)
8–14 days late2 (7 %)
15–30 days late0 (0 %)
> 30 days late0 (0 %)

Against its own first confirmed dates: 88.9 % on time. Since 2023-10: 71 order lines, 7 rush and 3 changed orders, 1 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 (9 parts)
dimension out of tolerance3 (33 %)
missing marking2 (22 %)
wrong material certificate1 (11 %)
surface damage1 (11 %)
burr / sharp edge1 (11 %)
coating defect1 (11 %)
8D reports

Median 53 days to close; 3 closed after 60 days; 0 open, of which 0 overdue. 6 parts returned in total; €1,050 recharged.

NotificationPartDefectQtyCause8D
qn:20004890
2026-04-19
part:320011 Pump shaft HN 32 mmwrong material certificate1supplier89 d
qn:20004763
2025-12-13
part:320011 Pump shaft HN 32 mmsurface damage1supplier53 d
qn:20004749
2025-11-25
part:320011 Pump shaft HN 32 mmdimension out of tolerance1supplier53 d
qn:20004632
2025-08-22
part:320011 Pump shaft HN 32 mmdimension out of tolerance1supplier52 d
qn:20004611
2025-07-18
part:320011 Pump shaft HN 32 mmburr / sharp edge1supplier39 d
qn:20004490
2025-03-18
part:320011 Pump shaft HN 32 mmmissing marking1supplier68 d
qn:20004465
2025-03-03
part:320011 Pump shaft HN 32 mmcoating defect1supplier34 d
qn:20004407
2025-01-11
part:320011 Pump shaft HN 32 mmmissing marking1supplier47 d
qn:20004234
2024-07-26
part:320011 Pump shaft HN 32 mmporosity1not supplier41 d
qn:20004056
2024-01-18
part:320011 Pump shaft HN 32 mmdimension out of tolerance1supplier98 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, 28 invoices paid
on or before due date13 (46 %)
1–7 days late1 (4 %)
8–14 days late8 (29 %)
15–30 days late6 (21 %)
> 30 days late0 (0 %)

Invoice terms: 30 days. 2 invoices unpaid at the data date, 1 already past due.

Cash discount: 3 % within 10 days. Taken 39 times, 7 of them after the discount period (€2,085).

By fiscal year

October to September.

YearInvoicedInvoicesPaid lateAvg days lateComplaintsRecharged
FY2024€191,9102240.9 %-6.91€150
FY2025€232,8322445.8 %-2.75€600
FY2026€235,3542853.6 %-1.53€300