Law Firm Supply Agreement
This Supply Agreement (the "Agreement") is entered into as of [Month, Day, Year], by and between:
[Your Company Name], a law firm organized and existing under the laws of [State of Formation], with its principal place of business located at:
[Your Company Address]
[Your Company Email]
[Your Company Number]
[Your Company Website]
(hereinafter referred to as "[Your Company Name]")
and
[Your Partner Company Name / Second Party], a corporation organized and existing under the laws of [State of Formation], with its principal place of business located at:
[Your Partner Company Name / Second Party Address]
[Your Partner Company Name / Second Party Email]
[Your Partner Company Name / Second Party Number]
(hereinafter referred to as the "Supplier").
Background
[Your Company Name] is engaged in the practice of law and requires various supplies and materials for its daily operations. The Supplier is engaged in the business of supplying legal office products and materials.
Agreement
1. Supply of Products
1.1 The Supplier agrees to supply [Your Company Name] with the products and materials listed in Exhibit A attached hereto (the "Products").
1.2 [Your Company Name] agrees to purchase the Products from the Supplier in accordance with the terms and conditions of this Agreement.
2. Orders
2.1 [Your Company Name] shall submit orders for the Products to the Supplier in writing.
2.2 Each order shall specify the quantity, description, and delivery date of the Products requested by [Your Company Name].
2.3 The Supplier shall confirm receipt of each order in writing and provide an estimated delivery date for the Products.
3. Delivery
3.1 The Supplier shall deliver the Products to [Your Company Name] at the address specified in each order.
3.2 Delivery of the Products shall be made on the date specified in each order, unless otherwise agreed upon by the parties.
3.3 Risk of loss or damage to the Products shall pass to [Your Company Name] upon delivery.
4. Price and Payment
4.1 The price for the Products shall be as set forth in Exhibit A.
4.2 [Your Company Name] shall pay the Supplier for the Products within [0] days of receipt of the Products.
4.3 Payment shall be made in [currency] by [method of payment].
5. Term and Termination
5.1 This Agreement shall commence on the Effective Date and shall continue until terminated by either party upon [0] days' written notice.
5.2 In the event of termination, [Your Company Name] shall be responsible for payment for any Products delivered and accepted prior to the effective date of termination.
6. Representations and Warranties
6.1 Each party represents and warrants to the other that it has the full power and authority to enter into this Agreement and to perform its obligations hereunder.
6.2 The Supplier represents and warrants that the Products supplied under this Agreement will conform to the specifications set forth in Exhibit A and will be free from defects in material and workmanship.
7. Limitation of Liability
7.1 In no event shall either party be liable to the other for any indirect, incidental, consequential, special, or punitive damages arising out of or relating to this Agreement.
8. Governing Law and Jurisdiction
8.1 This Agreement shall be governed by and construed in accordance with the laws of the State of [State], without regard to its conflicts of law principles.
8.2 Any dispute arising out of or relating to this Agreement shall be subject to the exclusive jurisdiction of the courts of the State of [State].
IN WITNESS WHEREOF, the parties have executed this Agreement as of the date first above written.
[Your Law Firm Name]:
[Your Name]
[Managing Partner]
[Your Company Name]
[Your Partner Company Name / Second Party]:
[Supplier Representative Name]
[Sales Manager]
[Your Partner Company Name / Second Party]
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