Template International Sales Agreement

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Template International Sales Agreement - FREE TO USE

0 Published 11/12/2020 by Open Borders Admin

PLEASE NOTE : WARNING

This contract is an example template. It may not be suitable for your business, products or export markets. This template has not been prepared specifically for your business and therefore if you use this template then you use it at your own risk. You are advised to obtain legal advice before you use this template. As this template not been developed specifically for your business and with no knowledge of how you use the template then we, and our law firm partner who have prepared these terms (Gowling WLG (UK) LLP), take no responsibility for the template, and any liabilities or costs you incur in using it.

The template was drafted on 7 December 2020, and is intended to reflect English contract law at that date. The law does change and you should seek legal advice to check if the template needs updating to reflect changes in the law or best practice.

Please note this template is designed to be used with the standard terms and conditions of sale of goods (international) which are available here [insert link]. Those standard terms must be inserted at Schedule 4 of the attached template.

WHAT IS THIS DOCUMENT?

This document is a template for an agreement for sale of goods where the goods are being sold for export.

It is intended to be used for where a relationship is more than a single order and there is a need to term a term and arrangements for that term.

Most of the legal content will be in the standard terms added at Schedule 4.

HOW SHOULD I USE THESE TERMS

Before using the terms read them carefully and make sure they are suitable. Obtain legal advice.

Complete the areas in bold, italic.

AGREEMENT FOR THE SUPPLY OF GOODS

[Insert full legal name of Customer]

Address:

[insert full registered address]

Company No: [insert if applicable]

("Customer")

[Insert full legal name of Supplier]

Address:

[insert full registered address]

Company No: [insert if applicable]

("Supplier")

This Front Sheet and the attached Schedules (together the "Agreement") set out a framework agreement under which the Supplier agrees to supply the Customer certain goods.

The terms and conditions set out in Schedule 3 (Terms and Conditions of Sale) ("Conditions"), the special conditions set out in Schedule 2 (Special Conditions) ("Special Conditions") as well as the provisions set out in each other Schedule to this Agreement shall apply, and are incorporated into the Agreement.

By entering into Agreement, the Supplier agrees that it shall supply goods and to the Customer subject to, and in accordance with, the provisions of the Agreement.

Authorised Signature for [insert Customer’s full legal name]

Signature:

Name:

Title:

Date:

Authorised Signature for [insert Supplier’s full legal name]

Signature:

Name:

Title:

Date:

Schedule 1

Commercial Terms

The defined terms in this Schedule below and in the Conditions shall apply to this Agreement.

COMMENCEMENT DATE	[insert start date];
CUSTOMER’S CONTACT	[insert Customer’s contact representative];
DELIVERY TERM	[FCA] (Incoterms 2020) ([insert address of delivery point];
INITIAL PERIOD	[insert initial period for which the parties are locked in for. If no initial period state "none"]; and
SUPPLIER’S CONTACT	[insert Supplier’s contact representative].

This Agreement shall be deemed to have come into force on the Commencement Date and shall (subject to the provisions for earlier termination set out in this Agreement) continue in force for the Initial Period when it shall automatically terminate unless otherwise agreed in writing by the parties.
All Goods shall be delivered in accordance with the Delivery Term and the prices set out in Schedule 3 are on that basis.
The Goods, their price and the Specification are as described in Schedule 3.
If pursuant to the provisions of the Conditions the Supplier is entitled to terminate or suspend a Contract then the Supplier shall also be entitled, but not obliged, to terminate or suspend this Agreement.
In the event of a conflict or ambiguity between this Front Sheet and the Schedules the order of precedence is as follows: (a) first the Front Sheet; then (b) second Schedule 1 (Commercial Terms); then (c )third Schedule 2 (Special Conditions); then (d) fourth Schedule 4 (Terms and Conditions); and then (e) fifth all other Schedules.