Working with a recurring supplier or vendor? Set clear terms on supply, pricing, quality and payment. Generate a free draft in seconds.
A Vendor / Supplier Agreement governs an ongoing supply relationship — what will be supplied, at what price, delivery and quality standards, payment terms, and how the relationship can end. It protects both sides and prevents disputes over recurring orders.
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Whenever you rely on a recurring supplier — it locks in pricing, quality and delivery terms and prevents disputes over ongoing orders.
Yes — prices are usually stated exclusive of GST, with tax added on invoices. Ensure the vendor is GST-compliant so you can claim input credit.
Yes — the agreement lets you inspect and reject non-conforming supplies within a set period. We can strengthen these clauses for critical supplies.
A PO covers individual orders; a vendor agreement sets the master terms behind all POs — better for ongoing relationships.
Our team drafts and vets founder & startup agreements tailored to your situation.
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