Law Firm Vendor Contract
This Vendor Contract ("Contract") is made and entered into as of [Date], by and between [Your Company Name], a law firm incorporated and existing under the laws of [State], with its principal office located at [Your Company Address] ("Law Firm"), and [Vendor's Full Name], a provider of [specify type of goods/services], with a principal office located at [Vendor's Address] ("Vendor").
WHEREAS, the Law Firm desires to procure [specify goods/services] from the Vendor, and
WHEREAS, the Vendor agrees to supply these [goods/services] under the terms set forth herein;
NOW, THEREFORE, in consideration of the mutual covenants contained herein and for other good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged, the parties agree as follows:
ARTICLE 1: SUPPLY OF GOODS/SERVICES
1.1 Description of Goods/Services. The Vendor agrees to supply the Law Firm with [detailed description of goods/services] as more fully described in Schedule A attached hereto ("Goods/Services").
1.2 Quality of Goods/Services. The Vendor guarantees that all Goods/Services provided will be of a high quality, fit for their intended purpose, and will conform to the specifications detailed in Schedule A.
ARTICLE 2: ORDERING AND DELIVERY
2.1 Ordering Process. The Law Firm may order Goods/Services by submitting a purchase order to the Vendor specifying the quantity and type of Goods/Services required. Each order shall be subject to acceptance by the Vendor.
2.2 Delivery of Goods/Services. The Vendor agrees to deliver the Goods/Services to the Law Firm at [Your Company Address] within the time frame specified in each accepted purchase order.
2.3 Late Delivery. In the event of a delay in the delivery of Goods/Services, the Vendor shall notify the Law Firm immediately. Continued delays may result in penalties as detailed in Schedule B.
ARTICLE 3: PRICING AND PAYMENT TERMS
3.1 Pricing. The price for the Goods/Services shall be as set forth in Schedule B attached hereto. Prices are inclusive of all taxes, fees, and charges.
3.2 Invoicing and Payment. The Vendor shall invoice the Law Firm upon delivery of Goods/Services. Each invoice shall clearly list the delivered Goods/Services, the corresponding purchase order number, and the date of delivery. The Law Firm agrees to pay all properly issued invoices within thirty (30) days of receipt.
ARTICLE 4: WARRANTIES AND LIABILITY
4.1 Warranties. The Vendor warrants that all Goods/Services provided under this Contract shall be free from defects in materials and workmanship for a period of [specify warranty period] from the date of delivery.
4.2 Remedies for Breach of Warranty. If any Goods/Services do not meet the warranties specified herein, the Law Firm may require the Vendor to repair, replace, or refund such Goods/Services at no additional charge.
4.3 Limitation of Liability. The Vendor's liability under this Contract shall be limited to the value of the Goods/Services provided. Neither party shall be liable for any indirect, special, or consequential damages.
ARTICLE 5: INDEMNIFICATION
5.1 General Indemnity. The Vendor shall indemnify and hold the Law Firm harmless from and against any claims, damages, or expenses arising from the Vendor's negligence, breach of this Contract, or the Vendor's failure to comply with applicable laws.
ARTICLE 6: CONFIDENTIALITY
6.1 Confidential Information. Each party agrees to maintain the confidentiality of information received from the other party that is designated as confidential. Confidential information shall not be disclosed to any third party without the prior written consent of the disclosing party, except as required by law.
ARTICLE 7: TERM AND TERMINATION
7.1 Term. This Contract shall commence on the effective date and continue until terminated by either party upon thirty (30) days written notice.
7.2 Termination for Cause. Either party may terminate this Contract immediately upon written notice if the other party breaches any of its material obligations and fails to cure such breach within thirty (30) days of notice.
ARTICLE 8: GENERAL PROVISIONS
8.1 Force Majeure. Neither party shall be liable for any failure to perform its obligations under this Contract where such failure results from any act of God, riot, war, civil unrest, or other causes beyond the reasonable control of such party.
8.2 Governing Law. This Contract shall be governed by and construed in accordance with the laws of the State of [Specify State].
8.3 Amendments. No amendment to this Contract shall be effective unless it is in writing and signed by both parties.
8.4 Entire Agreement. This Contract constitutes the entire agreement between the parties with respect to its subject matter and supersedes all prior agreements and understandings, both oral and written, concerning such subject matter.
IN WITNESS WHEREOF, the parties hereto have executed this Law Firm Vendor Contract as of the date first above written.
[Your Company Name]
By:
Name:
Title:
[Vendor's Full Name]
By:
Name:
Schedule A – Description of Goods/Services
This schedule provides a detailed list and descriptions of the goods or services the Vendor is contracted to supply to the Law Firm. Each entry details the specifications, quality standards, and any other relevant information to ensure both parties have clear expectations.
Legal Research Software
Description: Subscription access to advanced legal research tools, including databases of case law, statutes, and secondary sources relevant to [State/Region].
Specifications: Real-time updates, multi-user access, and compatibility with existing Law Firm systems.
Office Supplies
Description: Regular delivery of office supplies including, but not limited to, paper, toner, and general stationery.
Specifications: Eco-friendly products preferred, must meet minimum quality standards set by the Law Firm.
Professional Training Services
Description: On-site and online training sessions for the Law Firm’s staff on topics such as legal updates, software use, and compliance.
Specifications: Each session must be conducted by a certified professional with at least five years’ experience in legal training.
Schedule B – Pricing and Payment Terms
This schedule details the pricing for each good or service provided, including any volume discounts or special terms agreed upon. It outlines the payment terms, such as payment schedules, due dates, and any late payment penalties.
Legal Research Software
Office Supplies
Price: Variable, depending on order (Typically ranges from $200 to $500 per month).
Payment Terms: Monthly payment due within 30 days of invoice receipt. 5% discount available for orders exceeding $1,000 per month.
Professional Training Services
Price: $500 per training session.
Payment Terms: Payment due within 30 days of service completion. Package deals available at a reduced rate of $1,200 for three sessions booked together.
Law Firm Templates @ Template.net
