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Sales Product Quote Agreement

Sales Product Quote Agreement

I. Client Information

Client Name:

Address:

Phone Number:

Email Address:

Agreement Date:

Quote Number:

II. Product(s) Quoted

Product Description

Quantity

Unit Price

Total Price

Widget A

100

$[Amount]

$[Amount]

III. Payment Terms

  1. Payment for the products listed above is due in full within 30 days from the date of this Agreement.

  2. Payment shall be made in U.S. dollars via wire transfer to the following bank account: [Company Bank Details].

  3. Late payments may incur interest charges of [Percentage] per month or the maximum rate permitted by law, whichever is lower.

IV. Delivery Terms

  1. Delivery of the products shall be made to [Client Name] headquarters at the address provided above.

  2. Delivery charges, if applicable, are as specified in this Agreement.

  3. Any delivery dates mentioned in this Agreement are approximate and subject to change due to unforeseen circumstances.

V. Warranty

  1. [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.

  2. [Your Company Name] will repair or replace, at its option, any product found to be defective during the Warranty Period.

VI. Limitation of Liability

  1. 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.

  2. [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.

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