Framework agreement · Wälzlager-Zentrum Süd GmbH
ctr:4600070620sup:706202024-01-01 → 2026-12-31· fixed per year
part:360020 Deep groove ball bearing 6306-2Z C3part:360021 Deep groove ball bearing 6308-2Z C3part:360022 Angular contact ball bearing 7309 BEPWhat the record says
- Runs to 2026-12-31 and renews unless terminated with 60 days' notice: the last day to act is 2026-11-01 (32 days after the data date).
- Prices are fixed per calendar year. A change for 2027 needed notice by 2026-11-01 (
ctr:4600070620#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 85 % on time in the last 12 months (target 95 %; 86.3 % against its own confirmed dates), typically 9 days late when late. Citable:
sc:70620@2026Q3(the arena checks the mean on-time % of the cited scorecards). - 9 supplier-caused complaints in the last 12 months (€900 recharged at the €150 flat fee).
- We paid 83.5 % of its invoices late, 2.8 days after the due date on average (worst 9). 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).
Subject: supply of Deep groove ball bearing 6306-2Z C3, Deep groove ball bearing 6308-2Z C3, Angular contact ball bearing 7309 BEP.
Prices as per the price annex, fixed for each calendar year. Changes require written notice of at least 60 days before the end of the calendar year.
Payment: 30 days net.
Shorter than our standard 60 days net: we pay 30 days earlier than policy.
Delivery DAP; standard lead time 7 days from order.
The quality agreement applies: on-time delivery target 95 %, flat fee of EUR 150 per supplier-caused complaint.
Valid from 2024-01-01 to 2026-12-31; extends by 12 months unless terminated with 60 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: 86.3 % on time. Since 2023-10: 216 order lines, 8 rush and 14 changed orders, 3 still open, 2 ordered at an outdated price.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 32 days to close; 0 closed after 60 days; 0 open, of which 0 overdue. 13 parts returned in total; €1,500 recharged.
| Notification | Part | Defect | Qty | Cause | 8D |
|---|---|---|---|---|---|
| qn:20004968 2026-07-06 | part:360020 Deep groove ball bearing 6306-2Z C3 | wrong material certificate | 1 | supplier | 32 d |
| qn:20004869 2026-04-08 | part:360020 Deep groove ball bearing 6306-2Z C3 | porosity | 1 | supplier | 34 d |
| qn:20004857 2026-03-20 | part:360020 Deep groove ball bearing 6306-2Z C3 | porosity | 1 | supplier | 38 d |
| qn:20004762 2025-12-12 | part:360020 Deep groove ball bearing 6306-2Z C3 | porosity | 1 | supplier | 26 d |
| qn:20004753 2025-12-02 | part:360022 Angular contact ball bearing 7309 BEP | burr / sharp edge | 1 | supplier | 40 d |
| qn:20004732 2025-11-15 | part:360020 Deep groove ball bearing 6306-2Z C3 | missing marking | 1 | supplier | 35 d |
| qn:20004729 2025-11-13 | part:360021 Deep groove ball bearing 6308-2Z C3 | porosity | 1 | supplier | 39 d |
| qn:20004711 2025-10-23 | part:360020 Deep groove ball bearing 6306-2Z C3 | leakage at test | 1 | supplier | 26 d |
| qn:20004684 2025-10-08 | part:360021 Deep groove ball bearing 6308-2Z C3 | wrong material certificate | 1 | supplier | 24 d |
| qn:20004584 2025-06-24 | part:360021 Deep groove ball bearing 6308-2Z C3 | missing marking | 1 | supplier | 32 d |
| qn:20004528 2025-05-04 | part:360020 Deep groove ball bearing 6306-2Z C3 | burr / sharp edge | 1 | supplier | 36 d |
| qn:20004507 2025-04-07 | part:360020 Deep groove ball bearing 6306-2Z C3 | coating defect | 1 | supplier | 26 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. 7 invoices unpaid at the data date.
Cash discount: none agreed.
By fiscal year
October to September.
| Year | Invoiced | Invoices | Paid late | Avg days late | Complaints | Recharged |
|---|---|---|---|---|---|---|
| FY2024 | €162,614 | 65 | 92.3 % | 3.6 | 1 | €150 |
| FY2025 | €196,890 | 74 | 79.7 % | 2.9 | 5 | €450 |
| FY2026 | €210,413 | 79 | 83.5 % | 2.8 | 9 | €900 |