Sales Product Quote Agreement
Sales Product Quote Agreement
I. Client Information
Client Name: |
|
Address: |
|
Phone Number: |
|
Email Address: |
|
Agreement Date: |
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Quote Number: |
II. Product(s) Quoted
Product Description |
Quantity |
Unit Price |
Total Price |
---|---|---|---|
Widget A |
100 |
$[Amount] |
$[Amount] |
III. Payment Terms
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Payment for the products listed above is due in full within 30 days from the date of this Agreement.
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Payment shall be made in U.S. dollars via wire transfer to the following bank account: [Company Bank Details].
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Late payments may incur interest charges of [Percentage] per month or the maximum rate permitted by law, whichever is lower.
IV. Delivery Terms
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Delivery of the products shall be made to [Client Name] headquarters at the address provided above.
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Delivery charges, if applicable, are as specified in this Agreement.
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Any delivery dates mentioned in this Agreement are approximate and subject to change due to unforeseen circumstances.
V. Warranty
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[Your Company Name] warrants that the products shall be free from defects in materials and workmanship for a period of 12 months from the date of delivery.
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[Your Company Name] will repair or replace, at its option, any product found to be defective during the Warranty Period.
VI. Limitation of Liability
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In no event shall [Your Company Name] be liable for any indirect, consequential, special, or incidental damages, including without limitation, lost profits, even if advised of the possibility of such damages.
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[Your Company Name]'s liability under this Agreement shall not exceed the total purchase price paid by [Client Name].
VII. Acceptance
By signing below, [Client Name] acknowledges and agrees to the terms and conditions of this Sales Product Quote Agreement.
[Client Name]
[Job Title]
[Month, Day, Year]
[Your Name]
General Manager
[Your Company Name]
[Month, Day, Year]
This Sales Product Quote Agreement is valid for a period of 30 days, after which it may be subject to revision. Any changes to this Agreement will be communicated to [Client Name] in writing.
Thank you for choosing [Your Company Name] as your preferred supplier. We look forward to serving your needs.