Supply Agreement
This Supply Agreement ("Agreement") is entered into on [Date] by and between:
[Supplier's Company Name], a [Supplier's Company Type] incorporated in [Supplier's Jurisdiction], having its principal place of business at [Supplier's Address], hereinafter referred to as the "Supplier",
and
[Buyer's Company Name], a [Buyer's Company Type] incorporated in [Buyer's Jurisdiction], having its principal place of business at [Buyer's Address], hereinafter referred to as the "Buyer".
1. Supply of Goods/Services
The Supplier agrees to supply the goods/services ("Goods/Services") described in the attached Exhibit A in accordance with the terms and conditions of this Agreement.
2. Purchase Orders and Delivery
The Buyer shall issue purchase orders ("Purchase Orders") specifying the quantity, price, and delivery terms for the Goods/Services. The Supplier shall deliver the Goods/Services in accordance with the Purchase Orders.
3. Pricing and Payment
The price of the Goods/Services shall be as specified in the Purchase Orders. Payment terms shall be [Payment Terms] unless otherwise agreed upon in writing.
4. Warranties and Remedies
The Supplier warrants that the Goods/Services shall conform to the specifications and be free from defects. The Buyer's sole remedy for breach of warranty shall be the replacement or repair of non-conforming Goods/Services.
5. Governing Law
This Agreement shall be governed by and construed in accordance with the laws of [Your Jurisdiction].
6. Entire Agreement
This Agreement constitutes the entire agreement between the parties concerning the subject matter hereof and supersedes all prior agreements and understandings, whether written or oral.
IN WITNESS WHEREOF, the parties hereto have executed this Agreement as of the date first above written.
[Supplier's Company Name] By: _____________________________ [Supplier's Name/Title]
[Buyer's Company Name] By: _____________________________ [Buyer's Name/Title]
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