Free Operations Supplier Agreement

This Service Level Agreement ("Agreement") is made effective as of [Month, Day, Year], between [Your Company Name], located at [Your Company Address], having a registered company number [Your Company Number], and referred to as (the "Service Provider"), and [Your Client / Subscriber / User Name], located at [Client Address] and referred to as (the "Client").
1. Scope of Agreement
The Supplier agrees to provide the Buyer with the goods and/or services ("Products") as described in Exhibit A attached hereto, in accordance with the terms and conditions set forth in this Agreement.
2. Pricing & Payment Terms
Prices for the services will be set out in the Service Provider's Standard Price List, or as otherwise agreed between the parties from time to time. The Client will pay invoices within 30 days of receipt.
3. Delivery and Acceptance
The Supplier shall deliver the Products to the location specified by the Buyer and within the time frame agreed upon. The Buyer reserves the right to inspect the Products upon delivery and reject any or all Products that do not comply with the agreed specifications or quality standards.
4. Quality Standards and Compliance
The Supplier guarantees that all Products delivered under this Agreement shall meet the specifications, standards, and quality criteria specified in Exhibit A and comply with all applicable laws and regulations.
5. Warranty & Defects
The Supplier warrants that the Products will be free from defects in material and workmanship for a period of [time frame] from the date of delivery. The Supplier shall, at its own expense, repair or replace defective Products.
6. Confidentiality
Each party agrees to maintain the confidentiality of the information received from the other party and not to disclose such information to any third party without the prior written consent of the disclosing party, except as required by law.
7. Intellectual Property
The Supplier acknowledges that any intellectual property rights arising out of the Buyer's specifications for the Products shall remain the sole property of the Buyer.
8. Term and Termination
This Agreement shall commence on the Effective Date and shall continue in effect until [Month, Day, Year], unless earlier terminated as provided herein. Either party may terminate this Agreement upon [notice period] written notice to the other party.
9. Dispute Resolution
Any disputes arising out of or in connection with this Agreement shall be resolved through arbitration in accordance with the rules of the American Arbitration Association, and the decision of the arbitrator(s) shall be final and binding on both parties.
10. Force Majeure
Neither party shall be liable for any failure to perform its obligations under this Agreement if such failure is caused by circumstances beyond its reasonable control, including, but not limited to, acts of God, war, or natural disasters.
11. Entire Agreement
This Agreement, including Exhibit A attached hereto, constitutes the entire agreement between the parties with respect to the subject matter hereof and supersedes all prior agreements, whether written or oral.
IN WITNESS WHEREOF, the parties have executed this Agreement as of the Effective Date.
[Your Company Name]
By:

[CEO]
[Month, Day, Year]
[Your Partner Company Name / Second Party]
By:

[General Manager]
[Month, Day, Year]
Exhibit A
[Detailed description of Products, including specifications, pricing, delivery schedule, and quality standards.]
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Streamline your supplier relationships with the Operations Supplier Agreement Template from Template.net. This essential template is editable and customizable, designed to simplify the creation of clear and comprehensive supplier agreements. Tailored to be editable in our Ai Editor Tool, it provides a solid foundation for establishing mutually beneficial partnerships, ensuring your startup's supply chain operates smoothly and efficiently.
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