All contracts

Framework agreement · Sensorik Ammertal GmbH

ctr:4600070570sup:705702024-01-01 → 2026-12-31· fixed per year

Covers:part:350050 Pressure sensor 0-16 bar
Act by
2026-10-02
in 2 days · ends 2026-12-31
On time, 12 months
88 %
target 95 % · 25 receipts
Scorecard
92.6
class A · 271 ppm
Complaints, 12 months
4
no 8D overdue
We pay, 12 months
+3.1 days
84 % of invoices late
Terms
30 d · DAP
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:4600070570#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 %; 88 % against its own confirmed dates), typically 13 days late when late. Citable: sc:70570@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 84 % of its invoices late, 3.1 days after the due date on average (worst 7). 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 Pressure sensor 0-16 bar.

  2. § 3.1Pricectr:4600070570#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:4600070570#4.1

    Payment: 30 days net.

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

  4. § 5.1Deliveryctr:4600070570#5.1

    Delivery DAP; standard lead time 28 days from order.

  5. § 6.1Qualityctr:4600070570#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:4600070570#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, 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: 88 % on time. Since 2023-10: 72 order lines, 3 rush and 3 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 (17 parts)
missing marking6 (35 %)
coating defect3 (18 %)
burr / sharp edge3 (18 %)
dimension out of tolerance3 (18 %)
porosity1 (6 %)
surface damage1 (6 %)
8D reports

Median 32 days to close; 0 closed after 60 days; 0 open, of which 0 overdue. 15 parts returned in total; €1,650 recharged.

NotificationPartDefectQtyCause8D
qn:20004950
2026-06-17
part:350050 Pressure sensor 0-16 barmissing marking1supplier36 d
qn:20004912
2026-05-06
part:350050 Pressure sensor 0-16 barcoating defect1supplier25 d
qn:20004812
2026-02-04
part:350050 Pressure sensor 0-16 barburr / sharp edge2supplier23 d
qn:20004746
2025-11-24
part:350050 Pressure sensor 0-16 barburr / sharp edge1supplier32 d
qn:20004673
2025-09-25
part:350050 Pressure sensor 0-16 barcoating defect2not supplier32 d
qn:20004559
2025-06-04
part:350050 Pressure sensor 0-16 barcoating defect1supplier28 d
qn:20004554
2025-05-27
part:350050 Pressure sensor 0-16 barmissing marking1supplier23 d
qn:20004499
2025-04-01
part:350050 Pressure sensor 0-16 barmissing marking2supplier23 d
qn:20004488
2025-03-17
part:350050 Pressure sensor 0-16 barporosity2not supplier30 d
qn:20004473
2025-03-06
part:350050 Pressure sensor 0-16 bardimension out of tolerance2supplier34 d
qn:20004380
2024-12-20
part:350050 Pressure sensor 0-16 barporosity1supplier40 d
qn:20004314
2024-10-21
part:350050 Pressure sensor 0-16 bardimension out of tolerance1supplier39 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 date4 (16 %)
1–7 days late21 (84 %)
8–14 days late0 (0 %)
15–30 days late0 (0 %)
> 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€392,6992181 %2.53€450
FY2025€426,2522584 %3.16€600
FY2026€423,3902584 %3.14€600