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Goods Consignment Agreement Template

This document establishes a consignment contract for goods between a consignor company and a consignee company. The consignor will deliver identified goods to the consignee for sale. The contract will have an initial term of 30 days and will automatically renew unless the parties decide to terminate it. The consignee must sell the goods at the established price and deliver the payments to the consignor, retaining the profits.

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4 views3 pages

Goods Consignment Agreement Template

This document establishes a consignment contract for goods between a consignor company and a consignee company. The consignor will deliver identified goods to the consignee for sale. The contract will have an initial term of 30 days and will automatically renew unless the parties decide to terminate it. The consignee must sell the goods at the established price and deliver the payments to the consignor, retaining the profits.

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Copyright
© All Rights Reserved
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CONSIGNMENT AGREEMENT FOR GOODS

Between the company Galvec S.R.L., N.I.T._________________ legally represented


by Mr. _______________________ and on the other part __________ (name of the company)
N.I.T._________________ legally represented by Mr. ______________________,
hereinafter referred to as Principal and Consignee respectively,
they celebrate through this document a Goods Consignment Agreement,
governed by the following clauses:
First: The Client commits to deliver to the Consignee, the
property goods, duly identified in quantity, type, and cost, in
attached document, for consignment for sale, which accepts the
Consignee.
Second: Any price variation must be notified by the Client to
Consignee at least every 30 days. In case of not reaching an agreement on the
variation in the value of a consigned merchandise can be excluded or
replace said product in this contract, but continue with the others
merchandise owned by the Principal.
Tercera:Este contrato tiene una vigencia de 30 días calendario, vencido dicho
term, the merchandise consigned in the possession of the Consignee must be
returned to the Client in good condition. Transportation costs
The returns will be at the Consignee's expense. When the Consignee
will timely cancel the sold goods, a representative of
The committee will visit to verify inventories, this contract will be extended.
automatically for an identical period of 30 days, and so on, unless
what the parts decide to giveterm the present contract.
In case there is a delay in payment, the Consignee authorizes in a manner
express to the Client, to collect the goods and thus settle the account
impaga, accepting that if this does not happen, the Principal may file a complaint
criminally against the consignee, for Misappropriation of Assets or of any
another type of crime committed with them.
Fourth: The Client will consult periodically, according to the payment history and
sales flow of the Consignee, to visit it and proceed with the replacement of the
merchandise, for the respective payment, for its withdrawal, or in case of non-payment, for
termination of this contract. The withdrawal of merchandise will also proceed if the
The consignee does not meet the committed minimum sale.
Fifth: The Consignee may sell merchandise of the
Client at the price they deem appropriate, must provide the price.
of Distributor o Consignee the Client,
any difference in favor of the Consignee being considered as their profit
or profit from their sales work and use of the commercial premises, no
corresponding no additional payment from the Principal to the
Consignee. The failure to meet the agreed minimum sale amount will result in
place at the immediate termination of this contract, and upon the removal of the merchandise,
leaving it to the discretion and judgment of the Consignee to execute said term,
remove the goods, or renew the contract for a lower amount. The
failure to make the respective payment will be grounds for termination of this contract
immediately and without any other requirement; the Client being able to
take the legal measures that the case requires against the Consignee if this does not
deliver the merchandise in good condition, or the respective payment.
Friday: The consignee must immediately notify the principal.
any damage, malfunction, or theft, etc., suffered by the merchandise owned by
the latter, detailing the circumstances of the events and the moment they occurred
received by the Consignee.

Seventh: The Principal may enter into Consignment Contracts


Goods with other people or companies, so this contract does not mean
exclusivity. The Principal, at its exclusive discretion, may grant exclusivity of
zone, based on sales history and payment behavior.
In the event that such exclusivity is granted, a contract detailing must be signed.
the terms thereof. The Consignee will not be able to deliver our
merchandise a third parties y alone will be able do
to it
if payment is received in cash for the sale of it, money that will be delivered to the
Client
only this I requested. Any credit granted by the Consignee for the
sale
of our goods, will be solely your responsibility and knowledge, already
what all
sales of the goods from the Committent will always be strictly to the
counted.
Eighth: The consignee must comply with all legal regulations regarding
tax burdens, rates, etc., in the negotiations I conduct with the
consigned merchandise. Failing to comply with this point is grounds for
termination of the present contract.
Novena: The shipping costs of the merchandise to the Consignee will be covered
of the consignee, as well as a Comprehensive Insurance Policy must be established.
Risks for the goods delivered on Consignment, which will be the responsibility of
of the consignee.
Tenth: The Consignee is responsible for the proper preservation and storage
of the consigned merchandise, authorizing the Principal to collect the merchandise
that is not in good condition, or that has been lost due to
robbery, theft, or any other reason. The mentioned charge will be through execution
of guarantees or direct payment request. The Consignee may
return or exchange the merchandise that you deem appropriate, with the only
condition that it is in good state of preservation. The
The client will credit the total of the merchandise received as a return and this
will be deducted from the pending payments of the Principal.
Eleventh: The Client commits to dispatch the merchandise
requested duly by the Consignee no later than 5 (five) days after
from the request, as long as the Client has inventory of goods
at your disposal, and the Consignant has no outstanding accounts to pay to
Guarantors for delivery.
Twelfth: Guarantees. The Consignee will deliver the guarantees.
following the Principal, prior to any dispatch or withdrawal of
mercaderías:
Up to $1,000 (One Thousand Dollars): Promissory Note or alternative payment document.
Up to $5,000 (Five Thousand Dollars): Furniture Guarantee.
Amounts Greater than $5,000 (Five Thousand Dollars): Property Guarantee.

The addresses of the contractors for any type of notification are the
following:
Principal:

Consignatario:

Signed in the city of Santa Cruz, on the _____ day of the month of __________ of
___________, in two identical copies.

Client
Consignee
C.I. C.I.

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