LOGISTICS AGREEMENT

Parties

This Logistics Agreement (“Agreement”) dated____________, is made by and between ____

________ of ___________ with a principal address at _______________ (“Provider”) and
_______________________________ of ___________________. with principal address at
________________________________(“Client”).

In consideration of the mutual promises and covenants in this Agreement, of which the receipt
and sufficiency are hereby acknowledged, the Parties further agree to the terms as follows:

I. DEFINITION
As used herein, the following terms shall have the meaning set forth below:
a) “Provider” shall refer to
b) “Client” shall refer to
c) “Products” shall refer to

II. Term
This Agreement shall commence on ___________ and shall continue for 2 years
unless terminated earlier as mutually agreed upon by both parties. There will be at
least sixty (60) days notice by the Provider or Client

III. Purpose
This Agreement ensures the safekeeping of the Client’s Products and to have an
orderly point-to-point delivery of products to establishment.

IV. Duties of Provider

The Provider agrees to perform the following logistics services in a timely, efficient,
and professional manner:
a) Provide transportation, storage, and safekeeping of Client’s Products in the
Provider’s warehouse.
b) Deliver the Client’s Products to its retailer located in different parts of North
Luzon in a timely manner.
c) Facilitate the processing of Order when applicable.
d) Display Products upon delivery when possible.

V. Duties of Client
a) The client is responsible for ensuring that the products delivered to the
provider are free from defects and have a minimum of 90 days remaining
before their expiration date.
b) Clients must also provide the right quantity of Products that matches the
Sales Invoice given to the Provider.
 LOGISTICS AGREEMENT

c) Provider is not held liable for the rejection of Products by establishment.

However, Provider will try its best to communicate the concern to Client to
resolve the issue and to successfully deliver the Products.

VI. Transport
Provider will inform the Client of the delivery schedule of their Products. Upon
successful delivery of Products, Client is expected to collect the original invoices
from the business address of Provider as soon as possible.

VII. Payment
The total Agreement Price is 15% of Original Sales Invoice, vat inclusive, regardless
of any changes in the items received or returned. The Client must pay as soon as the
Products are delivered to the establishment. Provider will release the Original
Invoices to Client as soon as payment is received and cleared.

IN WITNESS WHEREOF, the parties, through their representatives, affixed their signatures
this ________________________in Quezon City.

___________________ ____________________________
___________________ _____________________________

ACKNOWLEDGMENT

REPUBLIC OF THE PHILIPPINES}

} S.S.

BEFORE ME, a Notary Public for and in the City of ___________, Philippines this _____
day of __________ 2023 personally came and appeared:

known to me and to me known to be the same persons who executed the foregoing instrument
and acknowledged before me that that the instrument is their free and voluntary act and deed as
well as of that entities represented.

WITNESS MY HAND AND SEAL this _____ day of __________ 2023, at

_______________ City.

NOTARY PUBLIC
Doc. No. _____;
Page No. _____;
Book No. _____;
Series of 2020.