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Dropshipping Agreement

Neutral

Drop Shipping Agreement is to provide a framework for the sale of supplier's products to the Vendor's customers on its website. This form is drafted in neutral form.

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01

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Fill in the details of the parties. You can click the "Fill with Member’s Information" button to complete it with information saved to your account.

02

Fill Information

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03

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04

Review Document

Please get all parties to review the document carefully and make any final modifications to ensure that the details are correct before signing the document.

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Document Description

Drop Shipping Agreement is to provide a framework for the sale of supplier's products to the Vendor's customers on its website. This form is drafted in neutral form.

The Vendor desires to sell and promote the products offered by the Supplier on its Website and agrees to give sales and/or orders relating to the Products (as defined below) to the Supplier pursuant to the terms and conditions set forth in this Agreement. These terms and conditions shall apply to all Orders for Products in response to which the Supplier provides the Products to the Customers of the Vendor to the exclusion of any other terms and conditions.

The Order constitutes an offer by the Vendor to purchase the Products for delivery to its Customer subject to this Agreement. Each Order will be deemed accepted by the Supplier subject to the Supplier must notify the Vendor within three (3) business days of receipt if an Order is not accepted by the Supplier, including any and all terms and conditions as stated on the Order and as stated herein.

No variation to this Agreement (save for the list of Products in the Annexure, which will be provided by the Supplier from time to time) shall be binding unless agreed in writing between the authorised representatives of the Vendor and the Supplier.

Cancellation requests must be e-mailed and the response must state “Cancelled”. If a cancelled order is shipped in error, the Vendor is responsible to contact its Customer and have the shipment returned to the Supplier. Before credit can be given, proof of cancellation must be produced and the product returned. 

 

How to use this Document?


This document should be carefully read by the Supplier and the Vendor.

Both parties should sign and return a copy, and once signed, both parties should get a copy.

All terms and conditions regarding the sale of the specific vehicle should all be clearly stated in the sale agreement.

 

 

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