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Supply Agreement

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supply agreement 

Supply Agreement

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Summary: All continuing supply arrangements should be formally established in a written supply agreement. A good written supply agreement establishes the terms and conditions for both buyer and seller under which supplies are ordered, shipped, delivered, and priced. Use this Supply agreement to establish faster and more cost effective supply arrangements.

 

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Company Name

Master Supply Agreement

 

General Information

FULL NAME  OF Customer

   

INTERNET ADDRESS

STREET ADDRESS

TELEPHONE NUMBER

   

CITY, County , Postal  Code

   

FAX

    

IDENTIFICATION NUMBER / Reference

 

NAME AND TITLE  OF AUTHORISED PERSON

    

Billing Information

Billing Address (if different from above)

      

INTERNET ADDRESS

      

STREET ADDRESS

     

TELEPHONE NUMBER

      

CITY, County , Postal  Code

      

FAX

     

NAME OF Controller or Accounting MANAGER

      

NAME  OF ADDRESSEE

      

tITLE 

     

Terms and Conditions

 

THE CUSTOMER WISHES TO PROCURE PRODUCTS AND SERVICES FROM (COMPANY NAME).  THE CUSTOMER AND (COMPANY NAME) HAVE AGREED TO ENTER INTO THIS MASTER SUPPLY AGREEMENT TO ENABLE THE CUSTOMER TO PROCURE THE  ITEMS SET OUT IN (COMPANY NAME) SUPPLY ORDERS FROM TIME TO TIME PURSUANT TO BUCKS NET SUPPLY TERMS AND CONDITIONS.  EACH PURCHASE SHALL BE  MADE  PURSUANT TO A  WRITTEN (COMPANY NAME) SUPPLY ORDER. THE ATTACHED SUPPLY TERMS AND CONDITIONS SHALL APPLY WITH RESPECT TO ALL PURCHASES BY THE CUSTOMER FROM (COMPANY NAME).

THE MASTER SUPPLY AGREEMENT SHALL REMAIN IN EFFECT AND SHALL NOT TERMINATE EXCEPT ON WRITTEN NOTICE IN ACCORDANCE WITH (COMPANY NAME)s SUPPLY TERMS AND CONDITIONS. UPON SUCH TERMINATION, ALL AMOUNTS OWED TO (COMPANY NAME) UNDER THE MASTER SUPPLY AGREEMENT AND ALL SUPPLY ORDERS BETWEEN THE PARTIES SHALL BECOME IMMEDIATELY DUE AND PAYABLE. EXCEPT AS OTHERWISE PROVIDED THE RIGHTS AND OBLIGATIONS OF THE PARTIES SHALL CONTINUE TO BIND THE PARTIES, AND ANY SUCCESSORS AND PERMITTED ASSIGNS OF THE PARTIES, AFTER TERMINATION OF  ANY SUPPLY ORDER OR THE MASTER SUPPLY AGREEMENT

 

Internal Use Only

Primary BUCKS NET Office

 FORMDROPDOWN

Name of Account Manager

 FORMTEXT     

TELEPhone Number and Extension

 FORMTEXT     

(COMPANY NAME) customer number

 

CUSTOMER PURCHASE ORDER NUMBER

 FORMTEXT     

OTHER

 FORMTEXT     

 

Agreement this master Supply agreement (this agreement) is made between (COMPANY NAME) of ____Address_____ ((COMPANY NAME)) and the above referenced customer (the customer), and shall be effective as of the date of execution by both parties.   

 

__________________                                     ______________________________________________________________________________                              _____________________________

                                                                                authorised customer Representative signature                          NAME

       Date

__________________                                     ______________________________________________________________________________                              _____________________________

       Date                                                authorised (COMPANY NAME) Representative signature                            NAME

 

 

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