Recurring agreements
Recurring production, agreed in writing
For parts you need on a schedule, a recurring agreement captures the approved part list, pricing, minimums, lead times and reorder frequency — so each reorder is quick and predictable. Every agreement is reviewed and approved by both sides.
Who it's for
- Businesses reordering the same parts monthly or quarterly
- Product brands with steady demand
- Teams that need PO-based purchasing
How it works
- 01
Discuss volumes
Expected quantities, frequency and lead-time needs.
- 02
Sample and approve parts
Each part is approved from a sample before it joins the price list.
- 03
Agree terms
Pricing, minimums, capacity, payment and duration are put in a proposal for both sides to approve.
- 04
Reorder simply
Reorders reference the approved list and your PO numbers. Nothing is ordered or charged without your confirmation.
What to send us
- Part list and annual or monthly quantities
- Required lead times
- Purchasing process (PO, invoicing needs)
- Quality or inspection requirements
Honest limits
- Agreement documents need legal review on both sides before signing
- Capacity commitments are based on real equipment availability
- We don't auto-charge recurring orders; each reorder is confirmed
Materials
Approved parts are locked to a material, colour and file version so every batch matches. Compare materials.
Questions
Will I be charged automatically?
No. Reorder reminders can be scheduled, but each order is confirmed by you before production or payment.
Can prices change during an agreement?
Pricing terms, including any review dates, are written into the agreement you both approve.
Ready to start?
Every request is reviewed by a person before anything is priced or charged.