All contracts

Framework agreement · Oberflächentechnik Weißacher GmbH

ctr:4600070350sup:703502025-07-01 → 2027-06-30· fixed per year

Covers:part:330060 Cover plate set, powder coated
Act by
2027-04-01
in 183 days · ends 2027-06-30
On time, 12 months
53.8 %
target 95 % · 26 receipts
Scorecard
49.1
class C · 5556 ppm
Complaints, 12 months
8
no 8D overdue
We pay, 12 months
-7 days
44 % 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:4600070350#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 53.8 % on time in the last 12 months (target 95 %; 69.2 % against its own confirmed dates), typically 13 days late when late. Citable: sc:70350@2026Q3 (the arena checks the mean on-time % of the cited scorecards).
  • 8 supplier-caused complaints in the last 12 months (€450 recharged at the €150 flat fee).
  • We took 2 cash discounts after the 10-day discount period (€420): 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 Cover plate set, powder coated.

  2. § 3.1Pricectr:4600070350#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:4600070350#4.1

    Payment: 30 days net, 2 % discount within 10 days.

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

  4. § 5.1Deliveryctr:4600070350#5.1

    Delivery DAP; standard lead time 14 days from order.

  5. § 6.1Qualityctr:4600070350#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:4600070350#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 66.7 % · higher is better
18.7 %56.0 %93.3 %2024-102025-022025-062025-102026-022026-062026-09target 95 %
Last 12 months, 26 receipts
> 5 days early0 (0 %)
on time (−5 to +2 days)14 (54 %)
3–7 days late2 (8 %)
8–14 days late5 (19 %)
15–30 days late3 (12 %)
> 30 days late2 (8 %)

Against its own first confirmed dates: 69.2 % on time. Since 2023-10: 72 order lines, 6 rush and 3 changed orders, 1 still open, 1 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 (215 parts)
leakage at test49 (23 %)
dimension out of tolerance36 (17 %)
wrong material certificate33 (15 %)
porosity32 (15 %)
burr / sharp edge24 (11 %)
missing marking21 (10 %)
coating defect10 (5 %)
surface damage10 (5 %)
8D reports

Median 71.5 days to close; 10 closed after 60 days; 3 open, of which 0 overdue. 143 parts returned in total; €1,650 recharged.

NotificationPartDefectQtyCause8D
qn:20005030
2026-09-19
part:330060 Cover plate set, powder coatedleakage at test25supplieropen
qn:20005026
2026-09-14
part:330060 Cover plate set, powder coatedburr / sharp edge15supplieropen
qn:20005009
2026-08-27
part:330060 Cover plate set, powder coatedcoating defect10supplieropen
qn:20004945
2026-06-08
part:330060 Cover plate set, powder coatedwrong material certificate19supplier62 d
qn:20004885
2026-04-16
part:330060 Cover plate set, powder coatedporosity19supplier52 d
qn:20004835
2026-02-25
part:330060 Cover plate set, powder coatedmissing marking14supplier77 d
qn:20004782
2026-01-04
part:330060 Cover plate set, powder coatedwrong material certificate2supplier85 d
qn:20004743
2025-11-22
part:330060 Cover plate set, powder coatedleakage at test17supplier63 d
qn:20004641
2025-08-27
part:330060 Cover plate set, powder coateddimension out of tolerance5supplier75 d
qn:20004607
2025-07-17
part:330060 Cover plate set, powder coatedburr / sharp edge9supplier45 d
qn:20004498
2025-03-31
part:330060 Cover plate set, powder coatedsurface damage10supplier54 d
qn:20004365
2024-12-08
part:330060 Cover plate set, powder coatedmissing marking7supplier79 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, 25 invoices paid
on or before due date14 (56 %)
1–7 days late2 (8 %)
8–14 days late7 (28 %)
15–30 days late2 (8 %)
> 30 days late0 (0 %)

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

Cash discount: 2 % within 10 days. Taken 42 times, 2 of them after the discount period (€420).

By fiscal year

October to September.

YearInvoicedInvoicesPaid lateAvg days lateComplaintsRecharged
FY2024€199,8222045 %-5.35€750
FY2025€233,9262941.4 %-7.34€450
FY2026€213,3862544 %-78€450