Framework Agreement Violation Inbox
Welcome backThere are term violations requiring your attention.
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Detection time
012308:08 PM08:30 PM09:00 PM
March 4, 2024
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Violations
Violation DetailsStatus AssigneePurchase OrderDetection Time Term TypeVendor
Contract states that minimum quantity to order is 100 units, but this …OpenNo value Blech ST37Mar 4, 2024, 8:08 PMBuyer & Vendor Alu…
Contract states that payment should be made within 30 days, but this p…OpenNo value Blech ST37Mar 4, 2024, 8:08 PMBuyer & Vendor Alu…
Contract states that payment should be made within 30 days, but this p…OpenNo value Sheet metal…Mar 4, 2024, 8:10 PMBuyer & Vendor Alu…
Contract states that minimum quantity to order is 100 units, but this …OpenNo value Blech ST37Mar 4, 2024, 8:13 PMBuyer & Vendor Alu…
Contract states that payment should be made within 30 days, but this p…OpenNo value Blech ST37Mar 4, 2024, 8:13 PMBuyer & Vendor Alu…
Contract states that the price should be 141.8545, but this purchase o…OpenNo value Blech ST37Mar 4, 2024, 8:13 PMBuyer & Vendor Alu…
Contract states that payment should be made within 30 days, but this p…OpenNo value Sheet metal…Mar 4, 2024, 8:14 PMBuyer & Vendor Alu…
Contract states that payment should be made within 30 days, but this p…OpenAgathe V. Sheet metal…Mar 4, 2024, 8:18 PMBuyer & Vendor Alu…
Contract states that payment should be made within 30 days, but this p…OpenNo value Sheet metal…Mar 4, 2024, 8:18 PMBuyer & Vendor Alu…
Contract states that payment should be made within 30 days, but this p…OpenNo value Sheet metal…Mar 4, 2024, 8:19 PMBuyer & Vendor Alu…
Contract states that minimum quantity to order is 100 units, but this …OpenNo value Blech ST37Mar 4, 2024, 8:21 PMBuyer & Vendor Alu…
Contract states that delivery should be within 5 business days, but th…OpenLuke O. Sheet metal…Mar 4, 2024, 8:24 PMBuyer & Vendor Alu…
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Violation Details
ViolationContract states that payment should be made within 30 days, but this purchase order has a payment delay of 74 days.TermThe prices for the Products and Services shall be as set forth in the applicable Purchase Order. Buyer shall pay Vendor for the Products and Services within 30 days of receipt of a correct and undisputed invoice from Vendor. All payments shall be made in U.S. dollars.Term Accoun…Buyer & Vendor
Recommended action
Pay on agreement terms and claim the 2% late-payment credit; AluCast has 23 prior violations, so escalate to the category manager.
Related Party
Information about the other party concerned (either vendor or buyer)
AluCast
Address900 Edison Ave. Suite 300Postal Code08844CityHillsboroughStateNJCountryUnited StatesMain POCMark HallNegotiation FrequencyNo valueRelationship StartAug 21, 1995Latest NegotiationNo valueViolation Count23