SUPPLY AGREEMENT
This Agreement is made on [DATE] between:
Supplier: [YOUR COMPANY NAME], located at [ADDRESS]
Purchaser: [SECOND PARTY NAME], located at [ADDRESS]
1. PRODUCT
The Supplier agrees to supply [PRODUCT] to the Purchaser based on agreed
specifications.
2. ORDERS & DELIVERY
Orders must be in writing. Delivery shall be completed within [X] days
unless otherwise agreed.
3. PRICE & PAYMENT
Price: [PRICING DETAILS]
Payment must be made within [X] days upon receipt. Late payments may
incur interest.
4. TERM
This Agreement is valid for [X] year(s) and may be renewed unless
terminated with prior notice.
5. QUALITY
Products must meet agreed standards. Defective items may be replaced or
refunded.
