Parties and Definitions
Identify the legal names, entity types, and roles; define key terms like 'Customer', 'Territory', and 'Net Sales' to avoid ambiguity in interpretation and reporting.
A well-drafted Sales Resell Agreement prevents channel conflict, protects margins, and sets enforceable expectations for performance, trademark use, and customer ownership while allocating risk between parties.
Various business roles participate in creating and approving this agreement depending on company size and complexity.
Signatories usually include authorized officers or managers with contracting authority; internal countersignature workflows should be documented.
Identify the legal names, entity types, and roles; define key terms like 'Customer', 'Territory', and 'Net Sales' to avoid ambiguity in interpretation and reporting.
Specify whether the reseller receives a revocable license to use trademarks and marketing materials, restrictions on modifying IP, and approval processes for co‑branding materials.
Set reseller pricing, discounts, rebates, invoicing cadence, payment terms, currency, tax responsibility, and remedies for chargebacks or unpaid invoices.
Define geographic or vertical exclusivity (if any), permitted sales channels (online, retail, OEM), and rules for selling to end customers or sub‑resellers.
Allocate responsibilities for customer support, warranty handling, returns, and service level expectations, including any pass‑through warranties from the vendor.
State termination for cause/without cause, notice periods, inventory buybacks, outstanding commissions, and post‑termination noncompete or non‑solicit provisions if applicable.
Select an eSignature workflow that supports secure authentication, audit trails, and any required compliance features.
Attach a schedule listing SKUs, reseller prices, volume breakpoints, and effective dates to avoid later disputes over rates.
Provide a map or list of covered states/regions and any channel restrictions for clarity on where reselling is permitted.
Include response and escalation times, escalation contacts, and any obligations for warranty handling or refunds.
Supply approved logos, co‑branding rules, and review processes to control brand use and ensure compliance.
The day the contract's obligations begin; enter as MM/DD/YYYY.
Note initial term length and renewal notice period to manage renewals proactively.
Record invoice due dates and late fee start dates for predictable cash flow.
Set regular sales and inventory reporting deadlines to enable timely reconciliations.
Specify notice period required for nonrenewal or termination without cause to allow orderly wind-down.
| signNow | DocuSign | Adobe Sign | PandaDoc | HelloSign | |
|---|---|---|---|---|---|
| Starting Price | $8/user/mo | $15/user/mo | $14/user/mo | $19/user/mo | $15/user/mo |
| Free Trial | 7‑day free trial, no credit card | Varies by vendor | Varies by vendor | Varies by vendor | Varies by vendor |
| Bulk Send | Yes (Business Premium) | Yes | Yes | Yes | Varies by plan |
| Audit Trail | Yes | Yes | Yes | Yes | Yes |
| HIPAA Compliant | Yes (BAA available) | Varies by plan | Varies by plan | Varies by plan | Varies by plan |
| Envelope Cap | No cap | 100 envelopes/user/year | Varies by plan | Varies by plan | Varies by plan |