Who is Purchaser?

• A person that purchases goods (Purchaser) is:

  • company or partnership
  • individual or sole trader

• Indicate the company's full name (Purchaser):

• Indicate the purchaser's full name:

• Indicate registered business address of the purchaser:

• Indicate registered mailing address of the purchaser:

• Indicate the purchaser's registered business address:

• Indicate the purchaser's contact email address:

  !

  This email address will be used for communication between the parties with regards to the present contract.

About this Contract

• Select the date on which this contract is being signed by both parties:

  !

  This is the date when this sale of goods agreement is being signed by both parties.

• Indicate the duration of this agreement in months:

• The goods purchased under this agreement should be:

  • delivered to the Purchaser
  • collected by the Purchaser

• Select the date on which this agreement shall start:

  !

  This is the date other than the date of signing this agreement. The commencement date is the date on which the first order should be placed or the seller will start the delivery of the goods.

Description of Goods

• Indicate the warranty period (in months) during which the Seller warrants that the goods shall remain of satisfactory quality and fit for their intended purpose:

  !

  There is no standard warranty period under UK law. The appropriate period depends on the nature of the goods. Commercial sale of goods agreements commonly provide a warranty of between 12 and 24 months from delivery, although shorter or longer periods may be agreed.

• Describe the point at which the risk of loss of or damage to the goods shall pass from the Seller to the Purchaser:

  !

  The moment of transfer may be either of the following:

  – Upon delivery of the goods to the Purchaser’s premises.
  – Upon the Purchaser (or its authorised representative) accepting delivery of the goods.
  – When the goods are unloaded at the agreed delivery location.
  – When the goods are made available for collection by the Purchaser at the Seller’s premises.
  – Upon collection of the goods by the Purchaser or the Purchaser’s carrier.
  – When the goods are handed over to the first independent carrier for delivery to the Purchaser.
  – Upon completion of installation and acceptance by the Purchaser.

• Select the frequency with which the Seller can review and increase prices for the goods:

  Choose option annually quarterly monthly

• Indicate the maximum percentage by which the Seller may increase the price of the goods (%):

Delivery & Payment Terms

• Provide details of the place where the Purchaser will collect the goods:

• Provide details of the place where the Seller will deliver the goods:

• Describe how and when the invoice for the provided goods shall be issued by the Seller:

• Describe within how many days after the receipt of the invoice the Purchaser must pay it:

• List all the acceptable payment methods the Purchaser can use to pay for the goods:

• The price for the purchased goods indicated in the order will be:

  Choose option exclusive of VAT inclusive of VAT

• The price for the goods in the order shall be:

  • inclusive of costs related to packaging, postage and delivery
  • exclusive of any additional delivery and packaging costs

• Which party shall bear the costs associated with the delivery and packaging of the purchased goods?

  Choose option Seller Purchaser

Miscellaneous

• Indicate the Seller's maximum liability cap under this Agreement, in pounds (£):

• Indicate the Purchaser's maximum liability cap under this Agreement, in pounds (£):

• Do you want to add a signature?

  • Yes
  • No

• Purchaser's Signature:

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