Platform T&C Analysis
Nobody wins a deal in the T&Cs. Many have lost one there.
Loonar measures every clause in the customer's documents against your own approved terms and classifies what deviates. Commercial risk reaches finance, legal and insurance before you commit, not after.
From thousands of pages to structured data
Commercial and legal risk rarely announces itself: Loonar spots every liability, warranty and payment term and recommends you a negotiating position.
The clause register
Every clause classified, with the rewording already drafted.
Each clause is marked against your approved position, aligned, partial deviation, full deviation or additional clause, with a risk level and the rewording already drafted as editable tracked changes.
Clause by clause
The clause as written, beside the clause as you would sign it.
Open any line to see the clause highlighted with the rewording beside it as tracked changes cited to your terms, so legal, finance or insurance read original and counter-proposal in one view, not a forwarded PDF.
YOUR COMPANY LTD.
9.3 Payment — Payment shall be made ninety (90) days net from the date of a correctly rendered invoice. CONTRACTOR shall retain ten per cent (10%) of the Contract price until final acceptance of the complete scope on site.
11.1 General Liability — VENDOR shall be responsible for and shall indemnify CONTRACTOR against all loss, damage and expense arising from any act or omission of VENDOR, its employees or its sub-suppliers in the performance of this Contract.
11.2 Limitation of Liability — VENDOR's aggregate liability under this Contract shall not be limited in respect of any claim arising from defective goods, delay, or breach of warranty, and any limitation of liability stated in VENDOR's own conditions of sale shall not apply. VENDOR shall indemnify CONTRACTOR against loss of production, deferred output and loss of profit arising from any such claim.
12.1 Liquidated Damages for Delay — Should VENDOR fail to deliver by the agreed date, liquidated damages shall accrue at one per cent (1%) of the order value for each week or part week of delay, payable on demand and without prejudice to any other remedy available to CONTRACTOR.
13.1 Warranty Period — VENDOR warrants the equipment against defects in material and workmanship for thirty-six (36) months from commissioning or forty-eight (48) months from delivery, whichever expires later.
These conditions apply to the Purchase Order in full and prevail over any conflicting term in VENDOR's own conditions of sale.
For and on behalf of CONTRACTOR,
Procurement Engineer
Your Company Ltd. — Procurement & Contracts Department
procurement.ap240@yourcompany.example
Via Anselmo Trevisan 12, 20123 Milano, Italy
Review clause
11.2 Limitation of Liability High risk
Client clause (verbatim)
Proposed rewording ✎⧉
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