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Supply Agreement
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File Type:
Word Price: $9.99
Add Supply Agreement To
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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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Supply Agreement
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General Information
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FULL
NAME OF Customer
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INTERNET
ADDRESS
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STREET
ADDRESS
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TELEPHONE
NUMBER
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CITY,
County , Postal Code
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FAX
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IDENTIFICATION NUMBER
/ Reference
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NAME AND TITLE
OF AUTHORISED PERSON
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Billing Information
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Billing
Address (if different from above)
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INTERNET
ADDRESS
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STREET
ADDRESS
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TELEPHONE
NUMBER
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CITY,
County , Postal Code
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FAX
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NAME OF Controller or
Accounting MANAGER
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NAME OF
ADDRESSEE
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tITLE
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Terms and Conditions
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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
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Internal Use Only
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Primary
BUCKS NET Office
FORMDROPDOWN
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Name of
Account Manager
FORMTEXT
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TELEPhone Number and
Extension
FORMTEXT
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(COMPANY NAME)
customer number
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CUSTOMER PURCHASE ORDER
NUMBER
FORMTEXT
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OTHER
FORMTEXT
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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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Instantly
