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AN AGREEMENT BETWEEN

SUPPLIER AND PURCHASER

This Deed of Agreement is made and entered into this ____ day
of _________, 2016.
BETWEEN

Ely’s Graceful Trading (EGT), a rice retailer and wholesaler
with business situated in Valley 15, Paranaque City. EGT acts as
SUPPLIER in this agreement with Rice as primary product.

AND

Mang Inasal Molito Brach and SM Las Pinas Branch, a fast
food chain situated in Molito, Alabang and SM Las Pinas
respectively. Inasal being the PURCHASER willing and is
purchasing Rice to the supplier mentioned above in this
agreement.

NOW THIS DEED OF AGREEMENT WITNESS THE TERMS
AND CONDITIONS AS FOLLOWS:

1. That the agreement shall come into force immediately upon
start of transaction and shall remain valid until the final
completion of business transaction of both parties. Wherein,
order has been made, delivered and paid.

2. The PURCHASER should inform the SUPPLIER of the order 1-2
days before desired delivery date. Send a Purchase Order (P.O.)
to the SUPPLIER for documentation and confirmation that order
is valid. P.O. should be sent to SUPPLIER’s e-mail address
(geney_11@yahoo.com). In addition, order should also be made
via messenger, txt message or call in numbers: 0905-4011195,
0917-8506040 and 825-7632.

3. All deliveries made by the SUPPLIER is supported by Invoice
given to the PURCHASER and a log book wherein PURCHASER
acknowledges receipt of Rice product.

4. SUPPLIER will send a Billing Statement every 15th and
30th/31st of the month for deliveries made from 1-15 and 16-

2016. Loss of check issued as cash or cash bills will be shouldered by the PURCHASER. will NOT be accepted. PURCHASER also have the right not to release the check payment without O. the parties have. IN WITNESS WHEREOF. 6. SUPPLIER should issue an Official Receipt O. SUPPLIER will inform the PURCHASER at least a week before price increase.R. upon collection. This statement will show receivables from the PURCHASER. Otherwise. by and through their duly appointed representatives. collection is not valid.R. 5. All payments made other than check or check issued as cash. Collection of billed deliveries will be made every 21 st of the month for Billing Statement covering 1-15 and every 6 th of the month for Billing Statement covering 16-30/31. 8. And receivables NOT considered Paid. Payment should only be done by issuing a check payable to: EMILIA P. 7. ALABANG MANG INASAL SM LAS PINAS _________________________ SIGNATURE ___________________________ SIGNATURE MICHELE FELLIZAR-ABUDA PROPRIETOR TONI LUZ ANG PROPRIETOR .30/31 respectively. executed this Agreement this _______ day of _____________. Prices of RICE product may change or vary depending on the season. ELY’S GRACEFUL TRADING MANG INASAL MOLITO. Check payment should also be dated SAME day as the collection day. FELLIZAR.

___________________________ SIGNATURE MANAGERS: JONALIE CATACUTAN FROILYN PALCAT JULIUS MUNDALA .