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Supplier Kopra

Chapter 04

The copra purchase contract

A good contract writes down what is usually left to habit: whose scale is used, when the risk passes, and who pays for a re-test.

  1. PartiesCompany names, addresses and the authorised signatory.
  2. GoodsThe copra type by written definition, area of origin and lot.
  3. Quantity and toleranceOrdered weight, the accepted variance and the weighing basis.
  4. Quality and methodParameters, values, measuring method, reporting basis and how samples are drawn.
  5. Price and paymentPrice basis, currency, payment stages and any advance.
  6. HandoverHandover point, who loads, when risk passes, delivery schedule.
  7. DocumentsThe documents that go with each shipment and who prepares them.
  8. Claims and re-testClaim window, who pays for a re-test, and a third-party tester.
  9. Force majeure and disputesEvents that excuse the parties and how disagreements are settled.

This is a frame of questions, not legal advice. Have your own counsel read the final text.

The frame of clauses

The nine clauses in the table are enough to start a conversation with your own counsel.

If the supplier refuses to write one clause

Note which clause was refused. The refusal is part of the supplier assessment, like the price.

Published by PT Kora Prima Abadi (Bogor). Kora is one of the producers discussed.