STAR TRUCK KOREA
STK Contract Checklist
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STK Contract Checklist
관련 문의 Email: stk_compliance@hyosung.com
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관리자
계약 체크리스트 (Contract Checklist)
1. 기본 정보 (Basic Information)
Company
*
STK
Type
*
-- Choice Type --
Sales
Non-Sales
Title of Contract
*
Contract Partner
*
Objective of Contract
*
Contract Value
*
-- Currency --
USD
EUR
KRW
SGD
etc
Contract Type
*
-- Choice Contract Type --
New
Contract Term Extension
Amendment or Supplementary Agreement
Copy of Original Agreement Attached
Contract Period
*
Limited duration
Auto-renewal
No end date
start:
end:
Payment Term
Within
days from invoice date
2. 계약서류 (Contract Documents)
Contract document
*
Reset
Attachment
Reset
Reset
Reset
Reset
3. Contract Template
Standard template
- Dealership / Service Center Agreement
- Service Level Agreement with Other Mercedes-Benz Entity
- (STK) Bodybuilder Framework Agreement
- Other standard template ( title:
)
Non-Standard template
- Legal's review was complete
- Soft copy was emailed to Legal
- Contract was drafted by Legal
Government template
4. Compliance / Final Check
Business / commercial terms was reviewed
YES
NO
Compliance-related Assessment
Is Compliance Due Diligence performed?
YES ( DD ID:
)
NO (
)
Is personal Information(개인정보) of customers or employees provided/disclosed to Contract Party or 3rd Party?
YES
NO
- is this Standard contract?
YES
NO (
)
Signing Party Designation is in compliance with SMR?
YES
NO
Final signing off?
authorized person's signatures
signatures and corporate chop
chop only
5. 결재자 지정 (Approvers)
1차 결재자
*
— Line Manager (팀장)
부서
팀
직원 선택
2차 결재자
— Department Head (부서장)
부서
팀
직원 선택
3차 결재자
— Legal & Compliance (자동 지정)
4차 결재자
— Accounting 팀장 (자동 지정)
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