This document can be used as a Drop Shipping Agreement to provide a framework for the sale of supplier's products to the Vendor's customers on its website. This form is drafted in favour of the Vendor.

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 Reseller 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.

Any typographical clerical or other accidental error or omission in the Order by the Customer shall be subject to correction without any liability on the part of the Vendor.

Without limiting the general obligations of the Supplier under this Agreement, the Supplier agrees to participate, at its own expense, in the process where the Vendor decides to carry out a recall due to defective Products provided by the Supplier.

 

How to use this Document?

The Supplier and the Vendor should carefully read this document.

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.