Framework agreement · Oberflächentechnik Weißacher GmbH
ctr:4600070350sup:703502025-07-01 → 2027-06-30· fixed per year
part:330060 Cover plate set, powder coatedWhat 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).
Subject: supply of Cover plate set, powder coated.
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, 2 % discount within 10 days.
Shorter than our standard 60 days net: we pay 30 days earlier than policy.
Delivery DAP; standard lead time 14 days from order.
The quality agreement applies: on-time delivery target 95 %, flat fee of EUR 150 per supplier-caused complaint.
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.
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 Since 2023-10: 72 order lines, 6 rush and 3 changed orders, 1 still open, 1 ordered at an outdated price.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.
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.
| Notification | Part | Defect | Qty | Cause | 8D |
|---|---|---|---|---|---|
| qn:20005030 2026-09-19 | part:330060 Cover plate set, powder coated | leakage at test | 25 | supplier | open |
| qn:20005026 2026-09-14 | part:330060 Cover plate set, powder coated | burr / sharp edge | 15 | supplier | open |
| qn:20005009 2026-08-27 | part:330060 Cover plate set, powder coated | coating defect | 10 | supplier | open |
| qn:20004945 2026-06-08 | part:330060 Cover plate set, powder coated | wrong material certificate | 19 | supplier | 62 d |
| qn:20004885 2026-04-16 | part:330060 Cover plate set, powder coated | porosity | 19 | supplier | 52 d |
| qn:20004835 2026-02-25 | part:330060 Cover plate set, powder coated | missing marking | 14 | supplier | 77 d |
| qn:20004782 2026-01-04 | part:330060 Cover plate set, powder coated | wrong material certificate | 2 | supplier | 85 d |
| qn:20004743 2025-11-22 | part:330060 Cover plate set, powder coated | leakage at test | 17 | supplier | 63 d |
| qn:20004641 2025-08-27 | part:330060 Cover plate set, powder coated | dimension out of tolerance | 5 | supplier | 75 d |
| qn:20004607 2025-07-17 | part:330060 Cover plate set, powder coated | burr / sharp edge | 9 | supplier | 45 d |
| qn:20004498 2025-03-31 | part:330060 Cover plate set, powder coated | surface damage | 10 | supplier | 54 d |
| qn:20004365 2024-12-08 | part:330060 Cover plate set, powder coated | missing marking | 7 | supplier | 79 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. 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.
| Year | Invoiced | Invoices | Paid late | Avg days late | Complaints | Recharged |
|---|---|---|---|---|---|---|
| FY2024 | €199,822 | 20 | 45 % | -5.3 | 5 | €750 |
| FY2025 | €233,926 | 29 | 41.4 % | -7.3 | 4 | €450 |
| FY2026 | €213,386 | 25 | 44 % | -7 | 8 | €450 |