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