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Supply of Goods Agreement

  • Answer the following questions to generate your customised document. Your document is provided to you in a Microsoft Word format, allowing you to make changes if you wish.
Supplier Details
What is the name of the Supplier?
 include Pty Ltd or Limited
*What is the Supplier's Address?
*Is the Supplier an incorporated entity?
Yes No
Customer Details
What is the Customer's Name?
 include Pty Ltd or Limited
*What is the Customer's Address?
*Is the Customer an incorporated entity?
Yes No
Guarantor Details
*Is there a Guarantor?
Yes No
Contract Details
*Are you the Supplier or the Customer?
Supplier Customer
*Is this an exclusive agreement ie. Customer will only buy the product from the Supplier?
Yes No
Will the Supplier retain title to the goods until they are paid for?
Yes No
 
*Is compensation payable on termination?
Yes No
Method and Terms Of Payment
*Upon what terms will the Supplier be paid?
 
eg. monthly, delivery of Contract Goods, receipt of Tax Invoice.
*What is the payment method that the Supplier and the Customer have agreed upon?
 
eg. bank cheque, electronic funds transfer, credit card, cash deposit, letter of credit etc.
Other Clauses
Please specify Contract Goods and Prices:
 *Compulsory Field
Prices of Contract Goods
*Please insert Contract Good / Item:
*Please insert the Price per item:
*How many times may the Prices be varied within a 12 month period?
*Do you wish to specify the maximum percentage increase allowable within any 12 month period?
Yes No
*What is the proposed delivery time frame?
 days
*Do you wish to include any additional clauses in the agreement?
Yes No