Agreement Checklist

Supplier-Client Agreement Checklist

Use this comprehensive checklist to ensure all necessary steps are covered when creating a Supplier-Client Agreement for your business. Each item on the list is paramount to establishing a successful working relationship with your supplier.

Supplier Analysis

  • Identify potential suppliers

  • Evaluation of supplier's credibility and capabilities

Development of Agreement

  • Identify key elements required in the agreement

  • Establish pricing and payment terms

Legal Review

  • Review the terms and conditions of the supplier agreement

  • Ensure legal compliance with applicable laws

Finalization and Approval

  • Obtain required signatures

  • Distribute the finalized agreement to all stakeholders

Maintenance of Agreement

  • Monitor the performance of the agreement

  • Periodically review and update the agreement as needed

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