Framework agreement · Blankstahl Werdenfels GmbH
ctr:4600070740sup:707402024-01-01 → 2026-12-31· index clause
part:370010 Round bar 1.4404 dia 30 mm, peeledpart:370011 Round bar 1.4021 dia 40 mm, peeledpart:370012 Round bar C45 dia 50 mm, cold drawnWhat 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).
- Delivered 81 % on time in the last 12 months (target 95 %; 83.5 % against its own confirmed dates), typically 7 days late when late. Citable:
sc:70740@2026Q3(the arena checks the mean on-time % of the cited scorecards). - 5 supplier-caused complaints in the last 12 months (€600 recharged at the €150 flat fee).
- We paid 87.5 % of its invoices late, 2.9 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 Round bar 1.4404 dia 30 mm, peeled, Round bar 1.4021 dia 40 mm, peeled, Round bar C45 dia 50 mm, cold drawn.
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.
The price follows index PPI-C2431: P = P0 x (1 - 0.8 + 0.8 x I(m-2) / I(base)), base = the index two months before the price year starts, adjusted quarterly on the 1st of January, April, July and October if the change exceeds 3 %.
Payment: 30 days net.
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 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: 83.5 % on time. Since 2023-10: 216 order lines, 13 rush and 10 changed orders, 3 still open, 2 ordered at an outdated price.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. 27 parts returned in total; €2,550 recharged.
| Notification | Part | Defect | Qty | Cause | 8D |
|---|---|---|---|---|---|
| qn:20004990 2026-07-29 | part:370012 Round bar C45 dia 50 mm, cold drawn | burr / sharp edge | 1 | supplier | 24 d |
| qn:20004980 2026-07-20 | part:370011 Round bar 1.4021 dia 40 mm, peeled | coating defect | 1 | not supplier | 32 d |
| qn:20004931 2026-05-23 | part:370012 Round bar C45 dia 50 mm, cold drawn | wrong material certificate | 1 | supplier | 35 d |
| qn:20004916 2026-05-08 | part:370010 Round bar 1.4404 dia 30 mm, peeled | missing marking | 1 | supplier | 24 d |
| qn:20004901 2026-04-26 | part:370012 Round bar C45 dia 50 mm, cold drawn | missing marking | 1 | supplier | 30 d |
| qn:20004881 2026-04-13 | part:370011 Round bar 1.4021 dia 40 mm, peeled | surface damage | 1 | not supplier | 31 d |
| qn:20004726 2025-11-09 | part:370011 Round bar 1.4021 dia 40 mm, peeled | surface damage | 1 | supplier | 26 d |
| qn:20004685 2025-10-08 | part:370012 Round bar C45 dia 50 mm, cold drawn | dimension out of tolerance | 1 | not supplier | 38 d |
| qn:20004651 2025-09-06 | part:370011 Round bar 1.4021 dia 40 mm, peeled | surface damage | 1 | supplier | 37 d |
| qn:20004606 2025-07-17 | part:370011 Round bar 1.4021 dia 40 mm, peeled | porosity | 1 | supplier | 30 d |
| qn:20004568 2025-06-15 | part:370010 Round bar 1.4404 dia 30 mm, peeled | burr / sharp edge | 1 | supplier | 32 d |
| qn:20004526 2025-05-01 | part:370011 Round bar 1.4021 dia 40 mm, peeled | porosity | 1 | not supplier | 28 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, 2 already past due.
Cash discount: none agreed.
By fiscal year
October to September.
| Year | Invoiced | Invoices | Paid late | Avg days late | Complaints | Recharged |
|---|---|---|---|---|---|---|
| FY2024 | €405,085 | 67 | 94 % | 3.4 | 13 | €750 |
| FY2025 | €423,778 | 78 | 89.7 % | 3.2 | 11 | €1,200 |
| FY2026 | €428,763 | 80 | 87.5 % | 2.9 | 5 | €600 |