Sales Key Account Contract

On this 15th day of March, 2053, this Sales Key Account Contract ("Contract") is hereby established between the undersigned Parties: Party A, represented by [Your Company Name], the company, with its principal place of business at [Your Company Address] and represented by [Your Name], [Your Title], reachable at [Your Phone] and [Your Email]; Party B, herein referred to as [Second Party Name], the key account customer, with its registered address at [Second Party’s Address], and represented by John Smith, Director of Procurement, accessible at [Second Party’s Phone Number] and [Second Party’s Email]. These entities shall collectively be referred to as the "Parties."

WHEREAS, Party A is engaged in the business of [Brief description of your company's business] and Party B is interested in procuring the products/services provided by Party A;

NOW, THEREFORE, in consideration of the mutual covenants contained herein, the Parties agree as follows:

1. Key Account Relationship

1.1 Party A acknowledges that Party B is a key account customer and shall receive preferential treatment in terms of pricing, service, and support.

1.2 Party A shall assign a dedicated account manager to Party B, responsible for addressing their needs, providing support, and ensuring customer satisfaction.

2. Products/Services

2.1 Party A shall provide the following products/services to Party B as per the agreed specifications and quantities:

[List the products/services]

2.2 Any changes or modifications to the products/services must be agreed upon in writing by both Parties.

3. Pricing and Payment

3.1 Pricing for the products/services shall be as follows:

Product A: $100 per unit
Service B: $500 per month
Product C: $75 per unit
Service D: $1,200 per month

Prices are subject to an annual review on the anniversary of this contract, with potential adjustments based on market conditions, but any changes will be communicated to Party B at least 30 days prior to their effective date.

3.2 Payment Terms

Payment terms require Party B to remit all outstanding amounts within 00 days of the invoice date, with all invoices being dispatched to Party B's designated billing address. Furthermore, any late payments shall be subject to an interest rate of 00% per month.

4. Term and Termination

4.1 This Contract shall commence on the Effective Date and shall remain in effect for a period of 00 years.

4.2 Either Party may terminate this Contract with written notice of 00 months. In case of early termination, Party B shall pay any outstanding dues and return any leased or loaned equipment.

5. Delivery and Quality Assurance

5.1 Party A shall deliver the products/services in accordance with agreed delivery schedules and shall make reasonable efforts to maintain quality standards.

5.2 Party B shall notify Party A of any quality issues within [insert timeframe] days of receipt of the products/services.

6. Confidentiality

Both Parties agree to maintain the confidentiality of any proprietary or sensitive information shared during the course of this Contract.

7. Governing Law

This Contract shall be governed by and construed in accordance with the laws of [insert jurisdiction].

8. Entire Agreement

This Contract constitutes the entire agreement between the Parties and supersedes all prior agreements, understandings, and negotiations.

IN WITNESS WHEREOF, the Parties hereto have executed this Sales Key Account Contract as of the Effective Date.

Party A:

By: _______________________

[Your Name]

[Your Title]

Party B:

By: _______________________

[John Smith]

Director of Procurement