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					DEALERSHIP AGREEMENT Please tell us about your location, and company. Company Name: _______________________________________ Resale # ___________________________ Shipping Address: __________________________________________________________________________ Bill to Address: _____________________________________________________________________________ City: ___________________________________________State:________________ Zip: ________________ Phone No: ( ___ ) _______________ Fax No: ( ___ ) ______________ Cell No: ( ___ ) __________________ General Email: ______________________________ Credit Email: ___________________________________ Website: __________________________________________________________________________________ Owner’s Name: ________________________________Buyers Name: ________________________________ Accounting Contact: _________________________________________Phone______________________ Please tell us about your business. Sole Proprietorship: ____ Partnership: ____ Corporation: ____Franchise: ____ Total # Of Stores: __________ How Long In Business: ____________At This Location: __________ Do you: Own_______ Rent ___________ Numbers of Employees: __________Annual Gross Sales: ______________ Square feet _________________ Who are your Main Suppliers?: 1)______________ _Acct. No. ______________Annual Purchases______ How Long: 2)______________ _Acct. No. ______________Annual Purchases______ How Long: 3)______________ _Acct. No. ______________Annual Purchases______ How Long: 4)______________ _Acct. No. ______________Annual Purchases______ How Long: What major bike/consumer product lines do you carry?: 1) ________________________________________ 2) ____________________________________________ 3) ________________________________________ 4) ____________________________________________ Briefly Describe Your Business: _______________________________________________________________ Internet/mail order sales (Please review the pricing and sales restrictions in the Terms & Conditions section.) Do You Intend To Sell: 1) On the Internet Y___N___ If yes, what is the URL of your Internet site: ______________________________ 2) Via Mail Order: Y___N___ If yes, what is the name of your Mail Order business: _____________________ Please tell us of any special considerations regarding our business together. ___________________ ___________________ ___________________ ___________________

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CURRIE TECHNOLOGIES 9453 Owensmouth Ave., Chatsworth, CA 91311 USA Phone: +1 800 377 4532 | Fax: +1 818 734 8199 | | |

DEALERSHIP REQUIREMENTS: As a normal course of business CURRIE requires a dealer to meet the following criteria: 1) A dealer must have a storefront retail sales operation, 2) A dealer must maintain regular retail store hours, 3) A dealer must stock CURRIE inventory (Minimum 2 units), and 4) A dealer must provide mechanical and warranty service for the CURRIE products they sell. Exceptions may be made at CURRIE’s sole discretion. TERRITORIES OR EXCLUSIVES: CURRIE does not offer protected territories, territorial exclusives or product exclusives to retailers. Exceptions may be made at CURRIE’s sole discretion. PRICING POLICY: CURRIE sets a MSRP, Manufacturers Suggested Retail Price, and MAP, Minimum Advertised Price for all current IZIP™ & e-Zip™ products. The specific price for each item can be found on the most recent Price List. MAIL ORDER & INTERNET SALES: All CURRIE sales, resale, pricing and customer service policies apply to all Mail Order and Internet sales. All auction site sales of IZIP™ products are required to carry a minimum bid no less than CURRIE’s Minimum Advertised Price (MAP). PAYMENT TERMS: Standard payment terms are Credit Card or Cash in Advance. Please have your card number, expiration date, and cardholder name ready when placing orders. Open account terms may be applied for after initial order placement. Only upon approval, open account terms (See Open Account – Net 30 Day Credit Terms) may be established. Credit application processing may take up to 30 days and applicants will be notified in writing of credit decisions. SHIPPING & FREIGHT POLICY: All shipping charges will be added to your invoice or arrive Freight Collect from the carrier. We use common carrier for most multi-unit shipments and use UPS for small quantity bike or parts wherever possible. CLAIMS: Items damaged in shipping or lost goods are the sole responsibility of the carrier. Title of merchandise passes to customer upon delivery to common carrier. Claims should be filed with carrier upon delivery. WARRANTY: CURRIE TECHNOLOGIES provides a warranty for all products sold by CURRIE. See the written product warranty contained in a product’s owner manual or in written dealer materials for the written warranty. Contact the CURRIE Sales Dept. for additional details or information. RETAILER WARRANTY OBLIGATIONS: A retailer that sells any CURRIE products, in any sales venue, shall be directly responsible for providing customer service and warranty support. CURRIE RESERVES THE SOLE RIGHT TO TERMINATE ANY DEALER THAT SELLS CURRIE BICYCLES, SCOOTERS, OR KITS AND FAILS TO PROVIDE CUSTOMER SERVICE AND WARRANTY SUPPORT. RETURNS: We cannot accept any returned goods without prior approval and a valid return authorization number. Please call CURRIE Dealer Service for an RGA number before shipping. There will be a 20% restocking charge on any items returned that were not shipped in error. Freight for returned product must be prepaid by the Dealer. BACK ORDERS: All back orders are held until product is available and shipped without additional notice. If you do not wish to receive any back orders, please notify our salesperson at the time of ordering. OPEN ACCOUNT - NET 30 DAY CREDIT TERMS: Once established (see PAYMENT TERMS), it is specifically understood that in consideration of any sale of merchandise by Currie Technologies (CURRIE) to_________________________________________________________ (“Dealer”) that Dealer agrees to the following: The Dealer unqualifiedly, individually, jointly and severally, guarantees to CURRIE, to its successors, and/or assignees, the prompt payment in legal tender of the United States of America for the purchase price of all merchandise that has heretofore been, and/or that heretofore may be sold, by written or legal agreement, to The Dealer, in accordance with CURRIE, standard terms or such special terms as may be agreed to in writing and displayed on sales invoices. The Dealer further aggress to pay any and all court costs, attorney’s fees, and/or any additional sums which might be incurred by or on behalf of CURRIE, its successors and/or assignees, in the event that such expenses should become necessary in the collection of any monies which may become delinquent. The Dealer further agrees to pay a finance charge on any and all sums that may become delinquent. It shall be understood that this finance charge will be in the amount of the maximum legal limit in accordance with the laws of the governing state, but no event will it exceed the amount of two percent (2.0%) per month. CURRIE shall have the right at its sole discretion for any reason and at any time, with out prior notice to the Dealer, to discontinue the extension of credit terms. This agreement is also a personal continuing obligation and guarantee from the Dealer, and shall remain in force and effect until revoked by CURRIE, its successors, and/or assignees by written notice. STANDARD TERMS: Cash, Credit Card, Company Check on credit approval or Net 30 days from the date of invoice with approved credit. I declare that I have read, understand and agree to all the CURRIE TECHNOLOGIES Terms and Conditions. I further declare that all statements and responses contained herein are accurate and true and I authorize CURRIE TECHNOLOGIES to check business and banking references.

Signature of Owner/Officer: _______________________________________________________ Date:__________________________________________

Printed Name/Title of Owner/Officer: ________________________________________________

CURRIE TECHNOLOGIES 9453 Owensmouth Ave., Chatsworth, CA 91311 USA Phone: +1 800 377 4532 | Fax: +1 818 734 8199 | | |


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