Photocopier Machines Sample Contract
Photocopier Machines Sample Contract
Photocopier Machines Sample Contract
BETWEEN,
COMPANY SUPPLYING…………………....................................
ADDRESS…………………………………………………………………
City………………………………………………………………………….
TEL………………………………………………………………………….
FAX………………………………………………………………………….
(Hereinafter referred to as [SERVICE PROVIDER NAME])
AND,
COMPANY NAME………………….............................................................
ADDRESS ………………….........................................................................
TEL…………………....................................................................................
FAX…………………....................................................................................
EMAIL...............................................................................................................................
ATTN: ...............................................................................................................................
(Hereinafter referred to as [THE CLIENT])
Agree to the terms and conditions as stated in schedule 2 and the charges as stated in
schedule 3 of this contract, (entire contract consist of 6 pages, inclusive of this one).
NAME: ...............................................................................................................................
SIGNATURE......................................................................................................................
DESIGNATION: ...............................................................................................................
COMPANY STAMP:
Agree and signed for and on behalf of the [COMPANY NAME] by: -
NAME: ...............................................................................................................................
SIGNATURE......................................................................................................................
DESIGNATION: ...............................................................................................................
COMPANY STAMP:
(b) Service calls: The service dept. will attend to 12 calls by the customer on
faults on the equipment during the period contract.
(c) Consumables: Consumables like toner, drum, rollers, and blades will be
purchased by the client from the contract supplier or recommended OEM
supplier but no added labour will be charged for the fitting, changing or
adjusting the consumables.
(d) Spares: An estimate (quotation/s) for any spares required will be given and
upon receipt of Local Purchase Order the parts changed. from the contract
supplier or recommended OEM supplier No Labour charge will be levied
for fixing/fitting the spares.
The estimate for parts will be paid for in full in advance of any and all
repair/ replacement/s can be carried out.
2.2 SERVICE PERIOD
Service shall be provided on site during normal office hours 8:30am - 4:00pm
Monday to Friday, (except public holidays) unless other special arrangements
are made and agreed upon between the Client and [COMPANY NAME]. Any
change in the above time schedule must be brought to the notice of
[COMPANY NAME] a week in advance.
This contract is valid for 1 (one) year from date of this agreement. In case the
Client or [COMPANY NAME] desires to terminate this contract, a written
notice of not less than 30 (thirty) days prior to termination must be served by
either party on the other. Pro rata amount of service contract will have to be
paid by the client in case of termination of the contract. This contract shall
automatically terminate if the Client sells, transfers, or disposes the equipment
in relation to which this contract applies. The charges shall prevail as in the
earlier contract, unless altered by written consent of both [COMPANY NAME]
and the Client.
8. The client shall ensure that the equipment is insured against any damage,
injury or loss to the equipment caused by fire, water, explosion, riots or any
other act or omission beyond the foreseeable control of COMPANY NAME.
(a) If the client is in breach of any terms of this contract, [COMPANY NAME]
shall serve written notice on the client specifying such breach and requiring the
same to be remedied within 14 (fourteen) days. If the client shall fail to remedy
such breach within 14 (fourteen) days this contract shall terminate forthwith
without any further action on the part of [COMPANY NAME] but without
prejudice to any outstanding rights or remedies of either party hereunder.
3. CHARGES SCHEDULE
3.2 [COMPANY NAME] will carry out routine servicing of the machine and the
charge is dependent on the particular model of the same. These charges should be
paid within 15 days of the date of this agreement failure to which contract shall
be rendered void.
3.4 [COMPANY NAME] reserves the right to vary its charges at any time during
the currency of this agreement.
3.5 This contract together with the schedule of charges shall constitute the entire
Agreement between the parties hereto and no statement or representation, oral
or otherwise shall be binding on either party, other than the terms and
conditions herein set out.
________________________________________________________________
_____________________________________________________________________
BEFORE VAT……………
VAT……….........................
TOTAL ………………….
PERIOD:
per annum. bi-annually bi-monthly 3 month(s) 6 month(s)term
Term
COPY CONTRACT AGREEMENT
BETWEEN,
COMPANY SUPPLYING…………………....................................
ADDRESS…………………………………………………………………
City………………………………………………………………………….
TEL………………………………………………………………………….
FAX………………………………………………………………………….
(Hereinafter referred to as [SERVICE PROVIDER NAME])
AND,
COMPANY NAME………………….............................................................
ADDRESS ………………….........................................................................
TEL…………………....................................................................................
FAX…………………....................................................................................
EMAIL...............................................................................................................................
ATTN: ...............................................................................................................................
(Hereinafter referred to as [THE CLIENT])
Agree to the terms and conditions as stated in schedule 2 and the charges as stated in
schedule 3 of this contract, (entire contract consists of 6 pages, inclusive of this one).
Agree and signed for and on behalf of the [The Client] by: -
NAME: ...............................................................................................................................
SIGNATURE ....................................................................................................................
DESIGNATION: ...............................................................................................................
COMPANY STAMP:
Agree and signed for and on behalf of the [COMPANY NAME] by: -
NAME...............................................................................................................................
SIGNATURE......................................................................................................................
.
DESIGNATION: ..............................................................................................................
COMPANY STAMP:
Company Name………………….................................................................
REP NAME: ………………….................................................................
SIGNATURE………………….................................................................
DESIGNATION………………….................................................................
COMPANY STAMP:
Agree and signed for and on behalf of the [COMPANY NAME] by: -
NAME: ………………….................................................................
SIGNATURE…………………..........................................................
DESIGNATION…………………......................................................
Thank you for your interest in an annual maintenance contract for Panasonic Copier.
The service contract will entitle you to the below:
We would like to advise you that we are in a position to offer you a copy contract for
the above-mentioned equipment as per the below terms & conditions:
Spares like Spring’s bushings, gears, fuser lamps, mag roller etc.
The service department will attend to all the fault calls by the customer on
the equipment during normal office hours.
3. The copy contract charges are payable by the 15th of the following month.
5. Copy contract is valid for machine located within the city limits.
6. Corrington Business Systems reserves the right to terminate the copy contract
if it is established that unauthorized technicians are allowed access to the
machine.
7. Either party may terminate the copy contract with a month/s advance notice in
writing.
Service shall be provided on site during normal office hours 8:30am - 4:00pm
Monday to Friday, (except public holidays) Any change in the above time
schedule must be brought to the notice of [COMPANY NAME] a week in
advance.
This contract is valid for 1 (one) year from the date of this agreement. In case
the Client or [COMPANY NAME] desires to terminate this contract, a written
notice of not less than 30 (thirty) days before termination must be served by
either party on the other. Pro rata amount of service contract will have to be
paid by the client in case of termination of the contract. This contract shall
automatically terminate if the Client sells, transfers, or disposes the equipment
in relation to which this contract applies. The charges shall prevail as in the
earlier contract, unless altered by written consent of both [COMPANY NAME]
and the Client.
8. The client shall ensure that the equipment is insured against any damage,
injury or loss to the equipment caused by fire, water, explosion, riots or
any other act or omission beyond the foreseeable control of
[COMPANY NAME].
(c) If the client is in breach of any terms of this contract, [COMPANY NAME]
shall serve written notice on the client specifying such breach and requiring the
same to be remedied within a period of 14 (fourteen) days. If the client shall fail
to remedy such breach within 14 (fourteen) days this contract shall terminate
forthwith without any further action on the part of [COMPANY NAME] but
without prejudice to any outstanding rights or remedies of either party
hereunder.
3. CHARGES SCHEDULE
3.2 [COMPANY NAME] will carry out routine servicing of the machine and will
charge a fee. The charges for copies made shall be invoiced on monthly basis,
please contact [COMPANY NAME] concerning this.
3.3 [COMPANY NAME] reserves the right to vary its charges at the end of an annual
contract period. If for some technical reason or service situation [COMPANY
NAME] intends to vary contract charges it will be communicated to the client
before the end of an on-going annual contract and the variation mutually agreed.
3.4 This contract together with the schedule of charges shall constitute the entire
Agreement between the parties hereto and no statement or representation, oral or
otherwise shall be binding on either party, other than the terms and conditions
herein set out.
_____________________________________________________________________
BEFORE VAT……………
VAT……….........................
TOTAL …………………..
PERIOD: ………………….
per annum. bi-annually bi-monthly 3 month(s) 6 month(s)term
Term