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Distribution Agreement (Non-Exclusive)
Answer the following questions to generate your customised document. Your document is provided to you in a Microsoft Word format, allowing you to make changes if you wish.
Document Details
*
Are you the Supplier or the Distributor of the Products?
Supplier
Distributor
Supplier Details
*
What is the Company Name of the Supplier?
include (Pty) Ltd, CC or Limited
Ensure that you put your office registered address, and not your mailing address.
*
What is the registered office address of the Supplier?
Distributor Details
*
What is the Company Name of the Distributor?
include (Pty) Ltd, CC or Limited
Ensure that you put your office registered address, and not your mailing address.
*
What is the registered office address of the Distributor?
Agreement Details
*
Please specify the territory in which this Distributor is allowed to sell the products
*
Who will specify the place of Delivery of the product?
Supplier
Distributor
*
Is this a Fixed-term Distribution Agreement?
Yes
No
Please specify the term for which this Distribution Agreement is applicable?
*
How much notice does either party have to give to terminate the agreement?
day(s)
week(s)
month(s)
year(s)
*
Is the Distributor entitled to sell competitive products?
Yes
No
*
Will the supplier and/or the distributor be required to take out product liability insurance?
Yes
No
Who will be required to maintain the insurance?
Supplier and the Distributor
Supplier
Distributor
For how many years after the termination of this agreement will the insurance need to be maintained?
years
Payment will be due the specified number of days after whichever occurs last, Invoice or Delivery. Thus payment will not be made until both the invoice and delivery have been recieved by the Distributor
*
Within how many days after receipt of an invoice must the Distributor pay the Supplier?
days e.g. seven (7)
Payment will be due the specified number of days after whichever occurs last, Invoice or Delivery. Thus payment will not be made until both the invoice and delivery have been recieved by the Distributor
*
Within how many days after delivery of the products must the Distributor pay the Supplier?
days e.g. seven (7)
What payment method(s) will the supplier accept?
Cash
Direct Debit
Electronic Transfer
Credit Card
*
Do you wish to specify guidelines in relation to the supplier increase in prices?
Yes
No
Change in prices: Please modify if you wish to make changes to the current clause.
The Supplier shall not increase its Prices for any items of the Products until the expiry of the first Year of this Agreement. Thereafter, the Supplier may change its Prices at any time upon sixty (60) days prior written notice to the Distributor.
Large Order. Please modify/delete this clause as you see fit.
Where the value of the Order exceeds R65,000.00 the Supplier may require the Distributor to secure the Order by providing the Supplier with a ninety (90) day revolving irrevocable letter of credit in favour of the Supplier and issued by a South African Bank reasonably acceptable to the Supplier. In such circumstances the Supplier is only obliged to fulfil that Order if the said letter of credit is provided.
Click button to specify Products & Wholesale Prices
*Compulsory Field
Wholesale Product-Price List
*
Name of Product
*
Wholesale Price of Product
>includes VAT
>excludes VAT
Remove
*
Do you wish to specify a Recomended Retail Price for the Products?
Yes
No
Click button to specify Recommended Retail Prices for Products
*Compulsory Field
Recommended Retail Prices of Products
*
Product Name
*
Recomended Retail Price (RRP)
>includes VAT
>excludes VAT
Remove
*
Do you wish to specify Targets for the Distributor?
Yes
No
Click button to specify Targets
*Compulsory Field
Targets for the Distributor
*
Target Period
>week(s)
>month(s)
>year(s)
*
Target Order
Remove
*
Do you wish to specify Additional Cluases for the Agreement?
Yes
No
Click button to specify Additional Clauses
*Compulsory Field
Additional Clauses
*
Enter Clause Description
Remove