Materials and Equipment to be Supplied:
Material/Equipment Description | Quantity | Unit Cost | Total Value | Delivery Date |
---|---|---|---|---|
Additional Suppliers (if applicable):
Bond Coverage Type (check all that apply):
Quality Standards and Certifications:
Delivery Terms (check applicable):
Performance Indicator | Target Metric | Measurement Method |
---|---|---|
On-time Delivery Rate | ||
Material Quality Compliance | ||
Order Accuracy Rate | ||
Communication Response Time |
SUPPLY BOND TERMS:
1. This Supply Bond Application is subject to underwriting approval and final bond issuance by Alliance for Contractors.
2. The applicant guarantees the accuracy of all information provided and agrees to notify Alliance immediately of any material changes.
3. Bond coverage begins upon delivery of executed bond documents and premium payment.
4. Claims under this bond must be reported within 30 days of discovery of supply failure or delivery default.
5. The applicant agrees to cooperate fully in any claim investigation and remediation efforts.
6. Premium rates are based on supplier performance history, project risk assessment, and coverage requirements.
7. Alliance reserves the right to inspect materials, review supplier qualifications, and monitor delivery performance.
8. This bond integrates with Alliance digital tracking systems for real-time supply chain monitoring.
Applicant Signature
Name: _________________________
Title: _________________________
Date: _________________________
Alliance Representative
Name: _________________________
Title: _________________________
Date: _________________________