Packing Supply Order

PACKING SUPPLY ORDER

This Packing Supply Order (the "Order") is entered into by and between Purchaser Name: and Vendor Name: .

WHEREAS

WHEREAS, Purchaser requires packing supplies for shipment, storage, or relocation purposes and desires to purchase such supplies from Vendor on the terms set forth in this Order; and

WHEREAS, Vendor is engaged in the business of supplying packing materials and is willing to provide the specified supplies in accordance with the terms, specifications, and schedules set forth below; and

NOW, THEREFORE, in consideration of the mutual covenants contained herein, the parties agree as follows:

ORDER IDENTIFICATION

PARTY CONTACTS

SCOPE OF WORK

Vendor shall supply, and Purchaser shall purchase, packing materials in accordance with the itemized list and specifications below. Vendor warrants that all supplied materials shall conform to the quantities, descriptions, and quality standards specified in this Order and shall be fit for ordinary packing purposes unless otherwise expressly stated.

ITEMIZED ORDER

Complete the item descriptions, quantities, unit prices, and per-line totals. Vendor shall fulfill quantities to the extent available; any substitutions require written consent of Purchaser.

DELIVERY & SCHEDULE

Vendor shall deliver the ordered supplies to Delivery Address:

Vendor shall notify Purchaser in writing of any anticipated delays and use commercially reasonable efforts to meet delivery schedules. Risk of loss for goods passes to Purchaser upon delivery to Purchaser's designated delivery address, unless otherwise agreed in writing.

PAYMENT TERMS

Purchaser shall pay Vendor the Total Order Amount in accordance with the following payment schedule and conditions. All payments are due in United States dollars and are exclusive of applicable taxes unless otherwise stated.

Any past-due amount shall accrue interest at the lesser of a late fee of % per month or the maximum rate permitted by law. Purchaser shall also be responsible for reasonable collection costs and attorney fees incurred by Vendor in collecting overdue amounts.

TERM AND TERMINATION

This Order commences on Start Date: and shall remain in effect until End Date: unless earlier terminated in accordance with this section.

Either party may terminate this Order for material breach by the other party if the breaching party fails to cure the breach within Notice Period: days after receipt of written notice specifying the nature of the breach. Termination shall not relieve Purchaser of its obligation to pay for goods delivered and accepted prior to the effective date of termination.

CONFIDENTIALITY

Each party shall maintain in confidence all nonpublic information disclosed by the other party that is designated as confidential or that a reasonable person would understand to be confidential given the nature of the information and the circumstances of disclosure ("Confidential Information"). Confidential Information excludes information that is publicly known, rightfully received from a third party without restriction, independently developed, or required to be disclosed by law. The receiving party shall use the Confidential Information solely to perform its obligations under this Order and shall disclose it only to employees, agents, or contractors with a need to know who are bound by confidentiality obligations at least as protective as those contained herein.

LIMITATION OF LIABILITY

Except for liability arising from willful misconduct or gross negligence, in no event shall either party be liable for incidental, consequential, special, or punitive damages arising out of or related to this Order. Vendor's total aggregate liability for any claim under this Order shall not exceed the total amounts paid by Purchaser to Vendor under this Order.

GOVERNING LAW

This Order shall be governed by and construed in accordance with the laws of the State of without regard to its conflicts of law principles. The parties submit to the exclusive jurisdiction of the courts located in that State for disputes arising under this Order.

ENTIRE AGREEMENT

This Order, including any attachments and any written amendments signed by both parties, constitutes the entire agreement between the parties regarding the subject matter hereof and supersedes all prior and contemporaneous agreements, understandings, negotiations and discussions, whether oral or written. No amendment, modification or waiver of any provision of this Order shall be effective unless in writing and signed by an authorized representative of each party.

OTHER PROVISIONS

If any provision of this Order is held to be invalid or unenforceable, the remaining provisions shall remain in full force and effect. Neither party may assign its rights or delegate its obligations under this Order without the prior written consent of the other party, except that Vendor may assign to a successor in interest in connection with a sale of substantially all of Vendor's assets.

NOTICES

Any notice required or permitted under this Order shall be in writing and delivered to the contact information provided above or to such other address as either party may specify in writing. Notices shall be effective upon receipt.

Sign Now