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Framework agreement · Metallbau Steinfelder KG

ctr:4600070340sup:703402025-07-01 → 2027-06-30· fixed per year

Covers:part:330020 Coupling guard, galvanisedpart:330030 Motor bracket HB
Act by
2027-04-01
in 183 days · ends 2027-06-30
On time, 12 months
88.5 %
target 95 % · 52 receipts
Scorecard
91.8
class A · 489 ppm
Complaints, 12 months
10
no 8D overdue
We pay, 12 months
+9.7 days
98 % of invoices late
Terms
30 d · DAP
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:4600070340#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 88.5 % on time in the last 12 months (target 95 %; 90.4 % against its own confirmed dates), typically 8.5 days late when late. Citable: sc:70340@2026Q3 (the arena checks the mean on-time % of the cited scorecards).
  • 10 supplier-caused complaints in the last 12 months (€900 recharged at the €150 flat fee).
  • We paid 98 % of its invoices late, 9.7 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 Coupling guard, galvanised, Motor bracket HB.

  2. § 3.1Pricectr:4600070340#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:4600070340#4.1

    Payment: 30 days net.

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

  4. § 5.1Deliveryctr:4600070340#5.1

    Delivery DAP; standard lead time 21 days from order.

  5. § 6.1Qualityctr:4600070340#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:4600070340#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 60.0 % · higher is better
54.3 %75.0 %95.7 %2024-102025-022025-062025-102026-022026-062026-09target 95 %
Last 12 months, 52 receipts
> 5 days early0 (0 %)
on time (−5 to +2 days)46 (88 %)
3–7 days late3 (6 %)
8–14 days late3 (6 %)
15–30 days late0 (0 %)
> 30 days late0 (0 %)

Against its own first confirmed dates: 90.4 % on time. Since 2023-10: 144 order lines, 14 rush and 5 changed orders, 4 still open, 4 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.

Defects, supplier-caused, since 2023-10 (34 parts)
leakage at test8 (24 %)
coating defect8 (24 %)
dimension out of tolerance5 (15 %)
wrong material certificate4 (12 %)
burr / sharp edge3 (9 %)
surface damage2 (6 %)
porosity2 (6 %)
missing marking2 (6 %)
8D reports

Median 74 days to close; 21 closed after 60 days; 1 open, of which 0 overdue. 30 parts returned in total; €3,150 recharged.

NotificationPartDefectQtyCause8D
qn:20005027
2026-09-17
part:330030 Motor bracket HBsurface damage1supplieropen
qn:20005002
2026-08-24
part:330020 Coupling guard, galvanisedmissing marking1not supplieropen
qn:20004970
2026-07-09
part:330030 Motor bracket HBleakage at test1supplier63 d
qn:20004954
2026-06-20
part:330030 Motor bracket HBwrong material certificate1supplier53 d
qn:20004911
2026-05-06
part:330030 Motor bracket HBdimension out of tolerance1supplier64 d
qn:20004887
2026-04-18
part:330030 Motor bracket HBwrong material certificate1supplier74 d
qn:20004803
2026-01-23
part:330030 Motor bracket HBburr / sharp edge1supplier74 d
qn:20004804
2026-01-23
part:330020 Coupling guard, galvanisedburr / sharp edge1supplier90 d
qn:20004771
2025-12-21
part:330030 Motor bracket HBwrong material certificate1supplier74 d
qn:20004759
2025-12-09
part:330030 Motor bracket HBburr / sharp edge1supplier58 d
qn:20004735
2025-11-16
part:330020 Coupling guard, galvanisedleakage at test2supplier36 d
qn:20004717
2025-11-06
part:330020 Coupling guard, galvanisedsurface damage2not supplier62 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, 51 invoices paid
on or before due date1 (2 %)
1–7 days late16 (31 %)
8–14 days late29 (57 %)
15–30 days late5 (10 %)
> 30 days late0 (0 %)

Invoice terms: 30 days. 7 invoices unpaid at the data date, 2 already past due.

Cash discount: none agreed.

By fiscal year

October to September.

YearInvoicedInvoicesPaid lateAvg days lateComplaintsRecharged
FY2024€331,8204197.6 %9.14€450
FY2025€382,1724991.8 %8.816€1,800
FY2026€384,3625198 %9.710€900