Supplier Rebate Agreement Template

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Sample

Supplier Rebate Agreement Template

Printable | Editable Form




Supplier Rebate Agreement Template (1)
Between:
[Name of the Supplier]
[Supplier’s ID]
[Supplier’s Address]
[Supplier’s Phone]
[Supplier’s Email]
And:
[Name of the Buyer]
[Buyer’s ID]
[Buyer’s Address]
Introduction:
This agreement outlines the terms and conditions for a rebate provided by the Supplier to the Buyer, effective from [Agreement Start Date], for products purchased during the term of this agreement.
Clause 1: Rebate Structure
The Supplier agrees to provide the Buyer with a rebate of [Rebate Percentage] on all purchases exceeding [Threshold Amount] during the specified period.
Clause 2: Payment Terms
Rebates will be calculated quarterly and paid within [Number of Days] days after the end of each quarter, based on the total purchases made by the Buyer.
Clause 3: Conditions of Eligibility
To be eligible for the rebate, the Buyer must meet the following conditions: [Specify conditions, e.g., payment terms, minimum purchase requirements].
Clause 4: Termination
This agreement may be terminated by either party with a written notice of [Notice Period] days under the circumstances of: [Specify reasons].
Clause 5: Governing Law
This agreement shall be governed and construed in accordance with the laws of [Jurisdiction].
Signed in [City], [Date].
Sincerely,
[Signature of the Supplier]
[Name of the Supplier]
[Signature of the Buyer]
[Name of the Buyer]
Supplier Rebate Agreement Template (2)
Between:
[Name of the Supplier]
[Supplier’s ID]
[Supplier’s Address]
[Supplier’s Phone]
[Supplier’s Email]
And:
[Name of the Buyer]
[Buyer’s ID]
[Buyer’s Address]
Introduction:
This Supplier Rebate Agreement is entered into on [Effective Date] to outline the rebate structure between the Supplier and the Buyer for purchases made during the term of the agreement.
Clause 1: Rebate Amount and Calculation
The Supplier agrees to provide the Buyer with a rebate of [Rebate Value] applicable to all sales made above [Rebate Threshold].
Clause 2: Payment Schedule
Payments will be made annually, within [Timeframe] of receipt of the Buyer’s purchase reports detailing qualifying purchases.
Clause 3: Reporting Requirements
The Buyer shall provide the Supplier with purchase reports on a [Monthly/Quarterly] basis including the details required to calculate rebates.
Clause 4: Confidentiality
Both parties agree to preserve the confidentiality of this agreement and any proprietary information exchanged during its term.
Clause 5: Amendments
Any amendments to this agreement must be made in writing and signed by both parties.
Signed in [City], [Date].
Sincerely,
[Signature of the Supplier]
[Name of the Supplier]
[Signature of the Buyer]
[Name of the Buyer]

Form

Please complete the form below to create the Supplier Rebate Agreement Template. All fields must be filled out to ensure a clear and complete agreement. We provide examples to guide you through each step.

Supplier Rebate Agreement Template

1. Supplier Information


2. Client Information


3. Agreement Overview


4. Rebate Structure

5. Eligibility Criteria

6. Payment Terms

7. Conditions of the Agreement

8. Confidentiality Provisions

9. Termination Clauses

10. Signatures and Acceptance

11. Declaration and Signatures




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WORD

Printable

Supplier Rebate Agreement Template

Printable | Editable Form




Supplier Rebate Agreement Template