Simple Proposal for Bulk Purchase
Simple Proposal for Bulk Purchase
I. Cover Page
This proposal outlines the terms and conditions for the bulk purchase of goods. It includes detailed information about the products, pricing, delivery timelines, and payment terms aimed at securing a deal between the buyer and the seller.
II. Introduction
The purpose of this proposal is to establish a mutually beneficial agreement for the bulk purchase of goods. By opting for bulk purchasing, we aim to secure competitive pricing and ensure a steady supply of high-quality products.
III. Product/Service Description
We have carefully selected a range of products that meet high standards of quality and reliability. Below is a detailed breakdown of the items proposed for bulk purchase:
|
Product ID |
Product Name |
Description |
Quantity |
|---|---|---|---|
|
001 |
Product A |
High-quality item A |
1,000 units |
|
002 |
Product B |
Reliable item B |
500 units |
IV. Pricing
|
Product ID |
Unit Price |
Bulk Price |
Discount |
|---|---|---|---|
|
001 |
$10 |
$9 |
10% |
|
002 |
$20 |
$18 |
10% |
V. Delivery Terms
To ensure timely and efficient transportation of the goods, the following delivery terms are established:
-
Shipping and Handling: The seller will assume full responsibility for all shipping and handling logistics, ensuring that the goods are carefully packed and dispatched.
-
Delivery Timeline: All items will be delivered within 15 business days from the date of order confirmation, allowing for prompt fulfillment of the order.
-
Delivery Method: Goods will be shipped via standard ground transportation, providing a reliable and cost-effective delivery solution.
VI. Payment Terms
To facilitate a smooth and efficient transaction, the following payment terms are proposed:
-
Payment Method: Payments may be made via bank transfer or credit card, providing flexibility and convenience for the buyer.
-
Payment Schedule: An initial payment of 50% is required upon signing the agreement, with the remaining 50% due upon delivery of the goods, ensuring mutual commitment to the transaction.
-
Conditions: All payments must be cleared within 30 days from the date of invoice, maintaining a clear and organized financial process for both parties.
VII. Signatures
By affixing their signatures in the space provided below, both parties hereby acknowledge their agreement to abide by and adhere to all the terms and conditions that have been meticulously detailed and outlined in this proposal.
[YOUR NAME]
Seller
Hannah Ray
Buyer
