AN AGREEMENT BETWEEN PURCHASER AND SUPPLIER

This Deed of Agreement is made and entered into on ____________ day of ___________
2018

BETWEEN

at
________________________________________, represented by its Purchase Committee
(here in after called THE PURCHASER which term shall include its successors and assigns) on
the one Part.

AND

__________________________________ having its office at __________________________

_____________________ (here in after called THE SUPPLIER which term shall include
successors and assigns ) on the other Part.

Whereas,_______________________________ has a project located at

___________________________________________________________________________

And whereas THE PURCHASER is willing to purchase ________________

for the purposes mentioned above.

And whereas for this purpose THE SUPPLIER desires to supply THE PURCHASER.

And whereas THE SUPPLIER expresses their desire to enter into an agreement with THE
PURCHASER for the job fully described in Section-A.

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

1. That the Agreement shall come into force immediately for a term of one year
renewable upon signing, but can be cancelled by either THE SUPPLIER or THE PURCHASER
should any of the terms are violated or if agreed upon. However, any supply in stock shall be
paid for by THE PURCHASER if the violation is instigated by him.

2. THE PURCHASER will provide cash on order.

3. THE PURCHASER will pick up from THE SUPPLIER specified amount of food order
placed. At which point THE PURCHASER is unable to pick up the supplies there will be a
delivery charge from THE SUPPLIER.

4. THE SUPPLIER will maintain quality of food supplied to THE PURCHASER. At which
point there would be adjustments made due to inflation if needed. Evaluation will be made
every three months to cover inflation.

5. THE SUPPLIER has exclusive rights to the recipes of the food and THE PURCHASER
will ensure that the food supplied shall not be tampered with.

6. That if THE PURCHASER shall in any manner neglect or fail to carry on with due
diligence or violate any of the term of this agreement, THE SUPPLIER shall be entitled to
cancel this agreement.

1
Section - A
Sl. No Item Specification Quantity Rate Total

Signed on the__________day of __________ for and on behalf of the Supplier and

Purchaser as follows:

SUPPLIER PURCHASER

1................................................ 1..............................................
2............................................… 2..............................................
3……………………………………………. 3…………………………………………...

WITNESSES WITNESSES

1................................................ 1..........................................

2............................................... 2............................................
(Please initial each page).