Printable Preventive Maintenance Contract
This Preventive Maintenance Contract ("Contract") is made and entered into as of the 1st day of January 2050 by and between [Your Company Name], with its principal place of business located at [Your Company Address], (hereinafter referred to as "Service Provider"), and BlueLeaf, with its principal place of business located at Miami, FL 33101, (hereinafter referred to as "Client").
I. Purpose of Agreement
This agreement outlines the terms and conditions under which the Service Provider agrees to perform preventive maintenance services for the Client's equipment, machinery, or systems as specified in the Agreement.
II. Scope of Services
The Service Provider shall provide preventive maintenance services to the Client, which includes but is not limited to:
1. Routine Inspections
Service Provider shall conduct routine inspections of the Client's equipment at regular intervals to ensure optimal operation and to detect any potential issues.
Inspections will include checking for wear and tear, performing safety checks, and assessing the overall functionality of equipment.
2. Preventive Maintenance
Preventive maintenance will include, but not be limited to, cleaning, lubricating, adjusting, and replacing parts as necessary to prevent equipment breakdown.
The frequency of preventive maintenance shall be based on the manufacturer's guidelines or as mutually agreed upon by both parties.
3. Emergency Support
4. Documentation
III. Term of Agreement
This agreement shall begin on January 1, 2050, and shall remain in effect until December 31, 2050, unless terminated earlier in accordance with the provisions set forth in this Contract.
IV. Payment Terms
The Client agrees to pay the Service Provider as follows:
1. Payment Schedule
The Client shall pay a total annual fee of $15,000 for the preventive maintenance services outlined in this agreement.
Payment shall be due on the 1st day of each month for the duration of the contract term.
2. Late Payments
3. Invoices
Invoices shall be issued by the Service Provider to the Client via email to inquire@blueleaf.mail at the start of each billing period. Payment should be made to [Your Company Name] via bank transfer, check, or another method as mutually agreed upon.
V. Responsibilities of the Client
1. Access to Equipment
2. Cooperation
3. Reporting Issues
VI. Warranties and Representations
1. Service Provider Warranty
2. Equipment Warranty
3. Exclusions
VII. Termination of Agreement
This agreement may be terminated under the following circumstances:
1. Mutual Agreement
2. Breach of Contract
3. Non-Payment
VIII. Confidentiality
Both parties agree to maintain the confidentiality of any proprietary or confidential information shared during the course of this contract. This includes, but is not limited to, equipment details, maintenance schedules, and payment information.
IX. Liability and Indemnity
1. Service Provider Liability
2. Client Indemnity
X. Dispute Resolution
In the event of any dispute under this agreement, the parties agree to first attempt to resolve the dispute through informal negotiations. If the dispute cannot be resolved informally, the parties agree to submit the matter to the American Arbitration Association (AAA) for mediation or arbitration in accordance with its rules.
XI. Miscellaneous
1. Governing Law
2. Entire Agreement
3. Force Majeure
Neither party shall be liable for failure to perform any obligation under this contract if such failure is caused by events beyond their reasonable control, including but not limited to natural disasters, strikes, or governmental restrictions.
XII. Signatures
This Contract is agreed to by the parties as of the date first above written.
For [Your Company Name]:
[Your Name]
Director of Operations
Date: January 1, 2050
For BlueLeaf:
Lyda Fadel
Chief Operations Officer
Date: January 1, 2050
For any inquiries regarding this contract or its terms, please contact [Your Name] at [Your Email] or [Your Company Email].
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