MASTER GOODS SUPPLY & VENDOR AGREEMENT
Under the Sale of Goods Act, 1930 & Contract Act, 1872
This Agreement is entered into on [AgreementDate] between [BuyerName] represented by [BuyerRep] ("Buyer") and [VendorName] represented by [VendorRep] ("Vendor").
1. Scope of Supply: Vendor agrees to supply: [GoodsDescription].
2. Delivery: Goods shall be delivered [DeliveryTimeline] at Buyer's designated facility.
3. Payment: [PaymentTerms].
4. Warranties & Rejection: Substandard or non-compliant goods shall be rejected and replaced within 48 hours at Vendor's expense.
BUYER
VENDOR / SUPPLIER