Vendor Agreement

This agreement by and between and _________________________ (Vendor) shall commence on __________________(Dated) will be considered agreed and valid upon signature by both parties.

All activities and services provided by the Vendor will be supervised by the staff as listed below and will be applicable to the following terms and conditions.



  1. The vendor needs to fulfil order requirements of the as per decided time.

  2. The vendor needs to deliver quality products as per requirement of

  3. The vendor needs to take care of the privacy policy of

  4. The vendor needs to keep update about it’s pricing for the products.


The Vendor will supply the following goods or services to the client, pursuant to the terms of this vendor agreement:


This agreement is only valid for required orders for both parties.

Payment Terms

The will accept invoices for fees due on an order delivery dated basis, and will, upon validation of such fees’ validity, make payment on an order quantity basis.

The Vendor will deal directly with the Printkishop’s accounts payable department regarding all payments.

Representation and Warranties

The Vendor hereby represents that they have the expertise, knowledge and experience needed to provide the goods or services outlined in this vendor agreement.

The vendor agrees to uphold all laws and legal requirements of the state of New Delhi.

Liability and Indemnification

The Vendor shall indemnify, defend, and hold the and its representatives harmless for any loss or damage.

Furthermore, the agrees to hold the Vendor harmless against any loss or damage, save in cases of gross misconduct or negligence by the Vendor or its representatives.

Other Terms

Both Parties will take care of the privacy of their business policies.

Independent Contractor

The Vendor shall be considered an independent contractor. This vendor agreement does not establish an employer/employee relationship between the and Vendor, and no such agreement shall be established at any time.


This vendor agreement shall be under the jurisdiction of the laws of New Delhi.

Therefore, any and all legal proceedings shall be conducted in the above state.



Either party may terminate this vendor agreement by providing written notice to the opposite party within 30 days of the termination requested date.

Upon this vendor agreement’s termination, all unpaid debts up to the point of termination will be due to the Vendor within 40 days.

Entire Understanding

This vendor agreement and any attachments shall be considered the entire agreement and shall constitute the termination of any prior agreements including any written or verbal agreements.

Attorney Fees

If any legal action occurs the prevailing party shall be entitled to a refund of any and all costs including attorney fees, court fees, and travel fees.


Any and all notification with regard to this vendor agreement shall be conducted in written form and delivered either in person or via certified mail.


In the event, either party becomes aware of a situation that may delay any portion of this vendor agreement they will be allowed 5 days to provide written notice inclusive of all relevant information to the other party.



By signing below, the Vendor acknowledges their understanding of the terms of doing business with the and agrees to abide by these terms at all times.

Vendor Signature

Vendor Name –

(Client) Executor Signature

Executor Name –