Sample contract for sale of goods template

The Seller shall notify the Buyer immediately upon realization that it will not be able to deliver the Goods as promised. Either Party may terminate this Agreement upon such notice. This Agreement may be terminated at any time by either Party upon written notice to the other Party. The Buyer will be responsible for payment of all Goods delivered and accepted up to the date of termination. Disclaimer of Warranties. Limitation of Liability. In the event any provision of this Agreement is deemed invalid or unenforceable, in whole or in part, that part shall be severed from the remainder of the Agreement and all other provisions should continue in full force and effect as valid and enforceable.

The failure by either Party to exercise any right, power, or privilege under the terms of this Agreement will not be construed as a waiver of any subsequent or future exercise of that right, power, or privilege or the exercise of any other right, power, or privilege.

Remedies and Legal Fees. Got lost in the complexity of that clause. The most important thing is for the parties to agree in the contract because it can save a lot of time and money if the contract is litigated.

I love your question about contingency fees. There is no warranty at all. The boldface type states that. Thus, language sufficient to disclaim implied warranties does not disclaim these warranties. The UCC is not law, it is merely a model for states for follow.

I suggest the following instead deleting the parenthetical :. Hi, kinldy advice, what happens to a seller who have been sellling goods on credit to a buyer and after 2 months the buyer becomes terminally ill?

Thanks for your post. And I hope you will consult for me about some thing. Please give me a advice. Look forward to hear you! Rgds, Hien. What are the issues involved and rules governing the sales of goods to a party which was assured of quality goods and later find out that the goods were of no quality after he had purchased. Hi I want to sell 8 radio station licences, theses are just licences not a radio company. I would have to sign the stations over to him and he would have to pay me the price.

What concerns me is if I send him the signed over forms completed by me and he does a runner without sending me the money, I would have big problems on my hands Can you suggest a simple contract of sale type of documents that would do the job Greg.

Invoices; Payment. Force Majeure. Related Posts:. Ken Adams Feb 6, Link Reply. Brian Rogers Feb 6, Link Reply. Seller Feb 8, Link Reply. Brian Rogers Feb 12, Link Reply. If Seller is unable to perform for any reason within 30 thirty days after the expected date of delivery, Seller may terminate this Agreement in full and provide a complete and total refund to Buyer of any fees paid. Notices sent as above shall be deemed to have been received 3 working days after the day of posting in the case of inland first-class mail , or 7 working days after the date of posting in the case of airmail.

In proving the giving of a notice it shall be sufficient to prove that the notice was left, or that the envelope containing the notice was properly addressed and posted, as the case may be.

The document is written according to your responses - clauses are added or removed, paragraphs are customised, words are changed, etc.

At the end, you will immediately receive the document in Word and PDF formats. You can then open the Word document to modify it and reuse it however you wish. Back to top. Sale of Goods Agreement. How many goods are being sold in this contract? One Good. X Choose whether just one good will be sold in this agreement or several.

State] , with offices located at [Sender. Company] , a [Client. State] company, with a registered address located at [Client. Whereas, Buyer wishes to purchase from Seller, and Seller wishes to sell to Buyer, such products, solely upon the terms and conditions contained in this Sales Contract, and on no other terms, unless mutually agreed,. Now, Therefore, in consideration of the foregoing premises, and of the mutual promises and covenants herein contained, the parties, intending to be legally bound, do hereby agree as follows:.

Any oral understandings are expressly excluded. Seller shall not be deemed to have waived the terms and conditions contained herein if it fails to object to provisions appearing on, incorporated by reference in, or attached to any Buyer order form, and those provisions are hereby expressly rejected.

No contrary or additional terms or conditions contained in any Buyer order form shall apply unless agreed to in writing and signed by an authorized representative of Seller. Additionally, Seller reserves the right to reject any Order submitted to it by Buyer.

Transportation charges shall be prepaid and Buyer shall reimburse Seller upon receipt of an invoice for such charges. The Buyer shall inspect and accept, or reject products delivered pursuant to the Order immediately after Buyer takes custody of such products.

In the event the products do not comply with the applicable Seller drawings or specifications, the Buyer shall notify the Seller of such nonconformance and give the Seller a reasonable opportunity to correct any such nonconformance.

Seller at all times reserves the right and is entitled in its sole discretion, to make changes, additions, or improvements to the products being delivered under an Order without liability or any obligation to incorporate such changes, additions, or improvements into any item or product manufactured, sold or delivered prior to incorporation of the change, addition or improvement.

Prices and payments will be in the United States dollars, and payment shall be made in the United States currency. Invoice terms are net 30 days unless otherwise specified. Prices quoted are believed to be accurate; however, Seller reserves the right to correct any inadvertent errors in the pricing prior to acceptance of the Order. Seller reserves the right to modify or withdraw credit terms at any time without notice and to require guarantees, security, or payment in advance of the amount of credit involved.

All amounts that Buyer owes Seller under an Order shall be due and payable according to the terms of an Order. Buyer is prohibited from and shall not set off such amounts or any portion thereof, whether or not liquidated, against sums which Buyer asserts are due it, from its parent affiliates, subsidiaries or other divisions or units under other transactions with Seller, its parents, affiliates, subsidiaries or other divisions or units. Normal wear and tear and the need for regular overhaul and periodic maintenance shall not constitute a Nonconformance.