Download as docx, pdf, or txt
Download as docx, pdf, or txt
You are on page 1of 4

BUILDING CONSTRUCTION CONTRACT

This AGREEMENT, made in the city of Cebu, this 15th day of October 2019, by and
between CJJ Supplies, located in 2 Tupas Street, Brgy. Pasil, Cebu City herein referred to as the
SELLER Joseph Rodriguez, of legal age, Filipino, and a resident of Sitio Pasil Cebu City, herein
after referred to as the CUSTOMER and shall pay to all business relationships to CJJ Supplies and
Joseph Rodriguez.

Any addendum to this agreement shall be considered its integral part, including but not
limited to the Risk Disclaimer and the Declaration of Owner/Beneficiary.

1. Terms and Conditions:

1.1 CJJ Supplies shall provide customer intermediate services allowing them to
make transactions on other NACIFIC branches including future commodity
contacts.

1.2 CJJ Supplies and the Customer enter into this Agreement as principals, unless
otherwise agreed in writing. The Customer shall be responsible for proving
identity information, personal data and any other information NACIFIC
Supplies might request concerning a principal.

1.3 CJJ Supplies does not recommend for Customer to sell or distribute our
products unless stated in the agreement otherwise. Failure to comply will
result to compensation or lawsuit.

1.4 Customer may give CJJ Supplies an oral or written instructions with regards to
the delivery and number of said product. And the Customer shall provide the
correct information promptly.

1.5 CJJ Supplies shall not be liable for any losses, expenses or cost incurred by the
Customer as a result of errors in the given and received instructions via
unreliable medium such as internet.

2. Payment

2.1 The Supplier shall be entitled to charge interest on overdue invoices from the
date when payment becomes due from day to day until the date when
payment becomes due from day to day until the date of payment at a rate
10% per annum above the base rate of the Bank. In the event that the against
a purchase order to payment, the Customer shall be responsible for issuing
such purchase order at least 15 days before the goods and/or services are
supplied.

3. Cooperation

3.1 The process of CJJ Supplies or acting together for common, mutual, or some
underlying benefit, as opposed to working in competition for selfish benefit.
Many clients and contractor cooperate both with other members of their
own personnel and with members of others.

3.2 Shall cooperate of what’s the result of the said contract.


4. SECURING OF WORKS
4.1 The CJJ Supplies had been securing works from the Public Works Department
(PWD) of the State Government and State/Central Government Agencies
(CGA) on guideline/allotment basis or by participations in the open tenders
floated by them.

4.2 The works were being supervisions execution and submission of the
accounts to the client etc., were undertaken by the Company.

5. NOTICES

5.1 Any notice to be given by either party to the other may be served by email,
fax, personal service or by post to the address of the other party given in the
specification Documents or such other address as such party may from time
to time have communicated to the other writing, and if sent by email shall
unless the contrary is proved be deemed to be received on the day it was
sent, if sent by fax, shall be deemed to be served on receipt of an error free
transmission report, if given by letter shall be deemed to have been served at
the time at which the letter was delivered personally or if sent by post shall
be deemed to have been delivered in the ordinary course of post.

6. FORCE MAJEUR

6.1 Neither party shall be liable for any delay or failure to perform any of its
obligation if the delay or failure results from events or circumstances outside
its reasonable control including but not limited to acts of God, strikes, lock
outs, accidents, war, fire, the act or omission of government, highway
authorities or any telecommunications carrier, operator or administration or
other competent authority or the or failure in manufacture, production or
supply by third parties of equipment or services and in the party shall be
entitled to a reasonable extension of its obligations after notifying the other
party of the nature and extent of such events.

We indicate by our signatures that we accept the Terms and Conditions by this Agreement.

Of Buyer: Of Seller:

PRINTED NAME AND SIGNATURE PRINTED NAME AND SIGNATURE

IN WITNESS WHEREOF, the parties herein have caused this Agreement to be executed by their
respective duly authorized signatories as of the date at the place first written above.
KICKS & CLICKS SUPPLIES

Buyer Seller

By: By:
ENGR. CHRISTIAN ESCOL ENGR. JOSEPH RODRIGUEZ

WITNESS:

ACKNOWLEDGEMENT

PREPUBLIC OF THE PHILIPPINES

BEFORE ME, a Notary Public for and in the ________________ this day of _____________.
20___ at _______________ personally appeared:

Name Competent________________ID
No.

All known to me and to me known be the same persons who executed for foregoing Contract,
and acknowledge to me that the same is their free and voluntary act and deed and that of the
corporation they represent.
This document consist of ________________ (_____) pages including this page wherein
this acknowledgement written and the exhibits.
WITNESS MY HAND AND SEAL on the date and at the place first above written.

Doc. No. _______


Page No. _______
Book No. _______
Series of 20 _____

You might also like